Create an Open Claim Transaction

In this topic you will go through the steps for creating an open claim transaction.

Steps:

1. Click in the User ID field.

   Step 1

2. a valid value
    e.g.
   Enter
    "gigi.mathews"
    into the User ID field.
   Step 2

3. Click in the Password field.

   Step 3

4. a valid value
    e.g.
   Enter
    "welcome1"
    into the Password field.
   Step 4

5. Click the Sign In button.

   Step 5

6. Click the Main Menu button.

   Step 6

7. Click the Workforce Monitoring menu.

   Step 7

8. Click the Health and Safety menu.

   Step 8

9. Click the Obtain Incident Information menu.

   Step 9

10. Click the Open Claim menu.

    Step 10

11. Click the Add a New Value tab.

    Step 11

12. Click in the Claim Number field.

    Step 12

13. To clear the field

    Press [Backspace].

    Step 13

14. a valid value
     e.g.
    Enter
     "20151009"
     into the Claim Number field.
    Step 14

15. Click the Add button.

    Step 15

16. Click in the Date Opened field.

    Step 16

17. To clear the field

    Press [Backspace].

    Step 17

18. a valid value
     e.g.
    Enter
     "08/17/2015"
     into the Date Opened field.
    Step 18

19. Click in the Date Closed field.

    Step 19

20. a valid value
     e.g.
    Enter
     "08/17/2015"
     into the Date Closed field.
    Step 20

21. Click the Approved option.

    Step 21

22. Click in the Empl ID field.

    Step 22

23. a valid value
     e.g.
    Enter
     "000002521"
     into the Empl ID field.
    Step 23

24. Click in the Incident Number field.

    Step 24

25. a valid value
     e.g.
    Enter
     "70000009"
     into the Incident Number field.
    Step 25

26. Click the Investigated option.

    Step 26

27. Click the Claim Charges tab.

    Step 27

28. Click the Type of Charge drop-down list.

    Step 28

29. Click the Medical Costs list item.

    Step 29

30. Click in the Charge Date field.

    Step 30

31. a valid value
     e.g.
    Enter
     "08/17/2015"
     into the Charge Date field.
    Step 31

32. Click in the Charge Amount field.

    Step 32

33. Enter "500.00" into the Charge Amount field.

    Step 33

34. Click the Claim Provider tab.

    Step 34

35. Click in the Provider Claim Nbr field.

    Step 35

36. a valid value
     e.g.
    Enter
     "20151009"
     into the Provider Claim Nbr field.
    Step 36

37. Click in the Provider Name field.

    Step 37

38. a valid value
     e.g.
    Enter
     "WIFI"
     into the Provider Name field.
    Step 38

39. Click in the Assessment Date field.

    Step 39

40. a valid value
     e.g.
    Enter
     "08/17/2015"
     into the Assessment Date field.
    Step 40

41. Click the Disposition drop-down list.

    Step 41

42. Click the Not fit to return at present list item.

    Step 42

43. Click the Save button.

    Step 43

44. Click the Home link.

    Step 44

45. Click the Sign out link.

    Step 45

You have completed the steps for the Create an Open Clain Transaction topic.

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