Across
- 2. Create Claim Activity Log Entry
- 5. Create/Review/Update Letters/Orders
- 7. Review Active Claim/Claimant History
- 8. Review LINIIS screens the user has been to today
- 9. Claim Profiling Screen
- 11. Review Claim Summary Information
- 15. Review Diagnosis (ICD) Codes
- 16. Review Provider File Information
- 17. Claim/Claimant Eligibility Authorization
- 19. Update Claim Determination/Status
Down
- 1. Claim Profiling Screen
- 2. Create Log Entries
- 3. Create Clmt/Claim-Dependent Relationship
- 4. Bills
- 6. UPDATE AUTHORIZATION SCREEN (ICD10)
- 9. Review Service Procedure (CPT) Code File
- 10. Review Claim Activity Log Entry
- 12. AP/providers
- 13. Review Claim Employer & Provider Addresses
- 14. Review Inactive Claim History
- 18. Update Basic Claimant Information
