Claim Check Log

Report Name: Claim Check Log

.RDL File Name: Claims_CheckLog.rdl

Functional Area: Claims Management

Contents: Listed on the report is:

• Payee Name / Address
• Tax ID
• Claim Number
• Category (e.g., Indemnity Payment, etc.)
• Trans Type
• Amount

The report is separated by: Company / State / Line of Business / Agency. For each agency, a count total and corresponding amount is displayed. If more than one company is included, each Company / State / Line of Business displays their individual totals; a grand total for all Companies / States / Lines of Business is shown at the bottom.

Who Uses Report: Agents, adjusters, underwriting management, claims management.

When to Run Report: Can be run at anytime as the report has a transaction starting and ending date.

Input Parameters:

• Start Date: MM/DD/YYYY
• End Date: MM/DD/YYYY
• Company (With option for "All")
• State (With option for "All")
• Line of Business (With option for "All")
• Agency (With option for "All")