Claim History
This window displays all claims which have been made for an employee as well as any payments received in regard to the claim.
Prerequisites
- No prerequisites
Rules and Guidelines
- Once the employee and or incident combination has been selected, a summary of all related claims is displayed.
- New details can be added using this window.
Field Information
Claim Date*
This field displays the date of the selected claim.
Cheque Number
Enter the number of the cheque sent in reimbursement by the insurance company.
Refund Amount
Enter the amount of money sent in reimbursement by the insurance company.
Claim Amount
Enter the $-value of the claim made to the insurance company to cover the incident.