Claim Check Summary

Report Name: Claim Check Summary

.RDL File Name: Claims_ClaimCheckSummary.rdl

Functional Area: Claims

Contents:  Listed on the report:

• Check Number

• Pay to the Order Of

• Check Date

• Amount

• Claim Number

• Loss Date

• Policy

• Insured's Name

• Process Date

Who Uses Report: This provides claims management and accounting with a list of claim checks using a date range. Claim checks are listed by "Payment Types," (e.g., Indemnity, etc.) and each "Payment Type" is totaled separately. A grand total of all "Payment Types" is listed at the end of the report.

When to Run Report: Can be run any time.

Input Parameters:

• Start Date: MM/DD/YYYY

• End Date: MM/DD/YYYY

• Summary Only: Check One "True" (Yes) or "False" (No)