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Learn About ... CLAIMS FILING
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EVERYONE CAN BENEFIT
FROM CLAIMS FILING
Add value to multiple places within your
organization.........
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Step 1 -
Identify the shipment against
which the Claim
is being filed:
If the system finds on file, more than one Pro
Bill for the input number, a summary list will be
returned to the screen and you can select the relevant
shipment.
The system will then populate the fields of the Claim Filing form with
the available information.
Step 2
- Complete
Claims Filing details:
Additional detail will be requested about the Claim.
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Step 3 - Verify Claims Filing
details:
Prior to submitting the Claim, you will be
prompted to verify details. This will provide a
final opportunity to make corrections prior to
submission.
You will be asked to submit a copy of the
printed online claim form to the Claims
Department, either by fax or mail, with the
substantiating documents
attached.
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| Copyright (C) 2000 Clarke Inc.
All Rights Reserved
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