Contents: This report identifies claims that have paid expense activity for the selected month. Totals from the Detail report balance to the Expense Paid Detail by Claim Number, and Expense Paid Summary by Coverage and Expense Type grand totals. Listed on the report is the following information:
Claim No.: Claim number
Loss Date: Date of the loss
Insured Name: Insured 1
Policy Number: Policy number
Rpt Date: Reported date of claim
Cat. No.: Catastrophe number
In Suit: In suit indicator ("Y" = Yes or "N" = No)
Loss Type: Type of loss
Clmt No.: Claimant number
Cov Adj Initials: Inside adjuster assigned to the coverage / feature
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