Contents: Listed on the report is the following information:
Date Reported / Received
Claim Number (Sort By)
Policy Number
Insured's Name
Change in Gross Losses Paid
Gross Losses Paid
New Gross Total
Who Uses Report: Claims management to monitor loss payments that have been made after a claim was initially settled.
When to Run Report: Can be run on a daily basis or as needed.
Input Parameters:
Month
Year
Company (With an option for "All")
State (With an option for "All")
Line of Business (With an option for "All")