Manual Review Frenzy
Across
- 2. if the claim was filed AFTER the call took place, where would it be filed?
- 5. If a claim was abandoned or denied, the cardholder will then request an appeal for their case to be reviewed again
- 7. This would be one of the only instances a call will not be able to be located, why?
- 8. You can get the cardholder and filing claim's agent data from here
- 11. You will refer to this number to determine which Segment ID you will listen to first
- 15. If this is missing you will need to fill out a form to get it escalated to the bank
Down
- 1. This section of the form will be filled out from the person working the assignment
- 3. If all the Segment ID's are all wrong on tableau, you would then use this number to determine what claim sequence number you will update in Sharepoint
- 4. What form will be filled out if there is NO recon interaction to locate?
- 6. This system tells you whether the claim is in Epic or CCMS
- 9. All claims in scope require an initiation call
- 10. This is the number you get after locating a call and updating Sharepoint
- 12. This is the amount of auto recon forms you will fill out PER review (if applicable)
- 13. This is the number you get after filling out Missing Call Form in Sharepoint
- 14. All claims in scope require an initiation and any reconsideration call