When you
have tagged the items to be marked you will have four options for
"marking"
a item as a
loss. All options operate in the same manner and can be repeated if needed.
- Mark as Claim Submitted (use to send to insurance
carrier)
- Mark as Claim Denied
(after submitting a claim and the carrier denies you
claim)
- Mark as
Reimbursed (you get paid by the
insurance company)
- Mark as Not Submitted (use to mark a loss but you
will not be submitting a claim for these items)
When done
you can Print a Claim Loss
Report
.
You also
have the option Undo Marks in case you
want to change dispositions or you have made a error in marking. Undo Marks
sets the tagged records back to a "no loss state"
as if a loss never happened.
Mark as Claim
Submitted - a confirmation window as shown in figure 1 will
prompt you to complete three fields. These are not required but highly
recommended. Once you hit the Continue button all records tagged will be marked
as a loss with the reason and date of loss and date claim was submitted. Also
the color for all tagged records in the list will be changed from
black to red
to indicate a loss. See figures 2 and 3 and 4
Figure 1 below
Figure 2 - shows a window when the marking has completed
Figure 3 - shows
the listed items now in red
Figure 4 - shows a
item record after a marking
