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Select from Collection Options:
  • Place a new claim online into our system.
  • Review Existing Claims by Claim Number (If you have the file number handy) you can review all the notes and history on the accounts. Additionally, if you have the imaging feature, the user can review the scanned documents.
  • Review Existing Claims in order Alphabetically. This brings up all active accounts, and accounts closed within the past two months, in alphabetical order.
  • Review Existing Claims in Order by Date Last Worked. This displays the accounts most recently worked first.
  • Search the Debtor Database to see if a particular debtor has been placed with us.

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