Note: Prior to use, you must define the name of the path the XMLs will be held for import from your 3rd party subrogation vendor using the "XML to Path" system setting (Download folder) in Diamond System Editor.
This function is used to create subrogation notes based on flat files sent from a 3rd party subrogation vendor. Once the vendor sends their information back, this function reads the file and adds the note text back in the file to the appropriate claim in Diamond.
To process the Notes:
Browse: To the directory where the files are transmitted to.
Highlight the file; click Open.
Process Subro Notes: Select
Once the subrogation notes have been processed, Diamond returns a validation: "The subro notes have successfully been imported." This information is then attached to the claim in Diamond.