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New (Logging a New Claim)

Part of the processor's page

Table of Contents

• Overview
• Steps to Log a New Claim
• Relevant Files
• Demo

Overview

To begin a new 250K audit a claim must first be logged by the processor in the processor page's "Log New Claim" tab.

Steps to Log a New Claim

1. Select a sample from the dropdown by navigating to the processor's page. The "Log New Claim" tab will be open by default.

2. Complete the main claim form by entering relevent information pertaining to the claim.

3. Release the claim to the auditor using the "Submit" button to the far right of the claim's row. Note that some fields (will be marked with a '*') are required, and submission is not allowed until all such fields are filled in.

   If a claim is not ready for submission, the processor can put it on hold by clicking the "Hold" button underneath the "Submit" button. This can be done for any number of claims. The only field required to hold a claim is "Claim ID".

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Relevant Files

SQL

Tables

• smart.sam_Audit_Open.sql
• smart.sam_Audit_Comments.sql
• smart.TFK_Audit_Open_ManualEntry
• smart.TFK_Audit_Open_Detail
• smart.sam_system_codelist
• smart.sam_Master_Sample

Stored Procedures

• smart.sam3_Menu_Tab_Search
• smart.TFK_Audit_Open_Transaction
  • S1: Loads data into rows in the "Log New Claim" tab.
  • IS: Inserts and updates claim data in the database.

C Sharp

Main Page

• TFK_Processor.aspx

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Demo

Select a Sample

Complete the Main Claim Form

Release the Claim to the Auditor

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