|
Report Item |
Description |
|
Claim Number |
Claim Number assigned to the claim. |
|
Order Number |
Order record number associated to the claim listed above. |
|
Opened Date |
Date that the claim record was established in MoversSuite. |
|
Claimant |
Name present on the Claim Detail dialog, which may be different than that of the name associated to the order record. |
|
Status |
Status of the claim record as seen in the Claim Details dialog. |
|
Settlement |
Total amount of all the Settlement Items. |
|
Receivable |
Total amount of all Receivables. |
|
Chargeback |
Expected payable amount of all the Chargeback Items. |
|
Applied |
The amount of the Chargeback that has already been applied. |
|
Balance |
This value represents what is remaining to be received or paid to satisfy the claim. A balance of zero would indicate that the claim has been settled and a positive balance indicates that an amount still needs to be paid in order to settle the claim. The Balance field value is computed as follows: Settlement Amount LESS Receivables Amount LESS Chargeback Payable Amount PLUS Applied Chargeback Amount EQUALS Balance |
|
Total Claims |
Running total of number of claims and balances for adjuster and a final totals line at the end of the report. |