Claims Printed Check Register

Note: This report was originally known as "Claims Check Register." With this version of Diamond, it has been changed to "Claims Printed Check Register."

Report Name: Claims Printed Check Register

.RDL File Name: Claims_PrintedCheckRegister.rdl

Functional Area: Claims Management

Contents: Listed on the report is:

• Date Written

• Date Cleared

• Check Number

• Adjuster Number

• Claim Number

• Policy Number

• Policy Effective Date

• Loss Date

• Reported Date

• Line of Coverage

• Cat. # (Catastrophe Number)

• Check Status

• Check Amount

The report groups totals by: Company / State / Line of Business and displays a grand total of all companies / states / line of business at the end. The report includes all issued (computer generated and manually posted claim checks) and any voided / offset claim checks.

Who Uses Report: The report is used by Accounting Claims Control to log and balance any claim checks that are issued and voided. Additionally, Claim Management may use this report to monitor check payments issued and voided and to balance other financial claim reports.

When to Run Report: Can be run at anytime as the report has a 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")