This report lists all claims by Adjuster that have been generated but are out of balance (settlement amount less any direct payment received and less the chargeback amount, plus any chargeback amount that has been applied).

 

Important: This report does not work through the Reports and Letters button within the Claims interface; therefore it cannot be assigned to a System ID, as specified within the System ID Setting topic within the Reports Setup subject in the online help.

 

Parameters

 

Parameter	Description
Adjuster	Select *(all) to include all adjusters in the report, otherwise select adjusters individually.

 

Report Details

 

Report Grouping

 

The report is grouped by Adjuster.

 

Header Information

 

No header information is displayed.

 

Detail Information

 

The report lists the following detailed items:

•      Claim Number,

•      Order Number,

•      Opened Date,

•      Claimant,

•      Claim Status,

•      Settlement Amount,

•      Receivable Amount,

•      Chargeback Amount,

•      Applied Amount,

•      Balance.

 

Report Totals

 

The report provides the following total counts:

•      Total Claims for each Adjuster and for the entire report,

•      Total Balance for each Adjuster and for the entire report.