- While viewing the Supplier's Client List, locate the client and click Add a Claim link located on the far right
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On the Add a Claim form enter the following:- Set Claim Coverage to ACC pay if this claim came via ACC
- Add the Claim number without spaces or dashes
- An Accident date
Hint: ensuring not prior to client’s DOB or in the future – can use start date of first PO - A Case Manager
Hint: these are currently found by using the last name of the case manager to search
- Click the Save button
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Documents
Category
Clients