Contents: This report shows the paid expenses on claims that have paid expense activity for a selected month. The totals from the Detail report should balance to the Expense Paid Detail by Coverage Summary coverage and Expense Paid Summaries by Coverage and Expense Type grand totals. Information listed is:
Loss Date: Date of the loss
Insured Name: Insured 1 (listed on the claim)
Policy Number: Policy number
Rpt Date: Reported date of claim
Cat. No.: Catastrophe number
In Suit: In suit indicator (Y or N, yes or no)
Loss Type: Type of loss
Clmt No.: Claimant number
Cov Adj: Inside adjuster assigned to the coverage/feature
Coverage: Coverage description
Subcoverage: Subcoverage description
Net ALAE/DCC Expense Paid: Paid ALAE/DCC Expense paid total (including Credit to Expense)
Net ULAE/AO Expense Paid: Paid ULAE/AO Expense paid total (including Credit to Expense)
All Expense Paid: All Expense paid total (including Credit to Expense)
Who Uses Report: These reports are used to monitor Expense Paid activity for the month, and may be used to balance reported MTD (Month to Date) and Current Expenses Paid for the selected month.
When to Run Report: After End of Month End Processing has completed.
Input Parameters:
Company (With an option for "All")
State (With an option for "All")
Line of Business (With an option for "All")
Month
Year