About 3rd Party Reports

Note: You must have the following authorities for 3rd Party Reporting: Can View CLUE Auto Report (To View an Auto Report), Can View CLUE Property Report (To View a Property Report), Can View Credit Report (To See a Credit Report), Can View MVR Report (To See an MVR Report), Delete Report, Order Report and Print Report.

 

In Diamond, each line of business contains a 3rd Party node in the Navigation Pane of a policy. When used, it allows you to order the following:

 

 

Using a third party interface vendor, Lexis Nexis® (formerly Choice Point), each report can be ordered "On-Line" (Interactive) or in "Batch Mode."

 

For CLUE Reporting, the system uses Diamond_CX.dbo.assp_ChoicePoint_ClaimFeatureActivity to determine what to report. It gathers all the features that either have a claim feature activity added_date during the CLUE time period OR features that have transactions (Loss Reserve Change, Loss Payment or Salvage Recovery) with an effective date during the CLUE time period.

 

CLUE reports the following:

 

  1. A payment (Loss Reserve, Loss Payment or Salvage Recovery) that was made on a feature during that period. The amount reported will be: (Indemnity Paid - (Salvage + Subro)).

  2. No payment during the time period, but there was activity on the feature (Feature Closed, Feature Opened, etc.)

  3. Loss reserve change but no payment. Amount reported will be zero (0).