1.
The screen you see when you first sign into the module
2.
The tab you go to to open a new claim
3.
We typically search for claims using the ____.
4.
_____Authorizations last 24 hours.
5.
This is another place we can look for authorizations on the claim detail page.
6.
We can always find the investor and the loan type on the ________ tab.
7.
This tab is a history of all checks that have been associated with the claim.
8.
Stamp and go checks will always be on ____ until they are mailed out.
9.
The check was ____ and has been sent to QC for approval
10.
Once QC has reviewed the claim and _____the draw, the request will be sent to the client
11.
We base the timeframe on the ______ date.
12.
In claim documents S stands for _____.
13.
In claim documents P stands for _____.
14.
In claim documents U stands for _____.
15.
Where we leave notes on the claim about the call.
16.
We send the procedure packet on the _________ tab.
