1.
This page also contains all claim details.
2.
___ authorizations expire 24 hours after entry.
3.
This is another spot for authorizations – these authorized parties are authorized on the loan and not just the claim.
4.
We go under ___ to create a task to notify the CSR that actions need to be taken on the specific claim.
5.
This tab will show information regarding the loan.
6.
This tab shows all the events on the claim – this tab is for processors.
7.
This tab is a history of all checks that have been associated with the claim.
8.
Under the Transactions tab, ___ shows the funds received.
9.
Under the Transactions tab, ___ shows the funds released.
10.
Stamp & Go checks will always be on ___ until they are mailed out.
11.
This tab shows the status of a check request
12.
If the check status shows as ___ the client has confirmed the funds can be released.
13.
The ___ ___ is the date the document was received in the mail room.
14.
___ is the date the document was uploaded to the claim.
15.
S means the document was ____ into the system.
16.
P means the document was uploaded through __ ___ ___.
17.
U means the document was ___ directly to the claim.
18.
Before reopening a claim, always check the ___ ___ before hand in case you need to close the claim again.
19.
We go under the ___ tab to send the Procedure Packet.
20.
___ means the packet is being generated and has not been sent yet.
21.
This tab is used to confirm that a contractor has been verified by the IRS and can be a named payee on a disbursement draw.
