In this topic you will go through the steps for creating an open claim transaction.
Steps:
Click in the User ID field.
Step 1Click in the Password field.
Step 3Click the Sign In button.
Step 5Click the Main Menu button.
Step 6Click the Workforce Monitoring menu.
Step 7Click the Health and Safety menu.
Step 8Click the Obtain Incident Information menu.
Step 9Click the Open Claim menu.
Step 10Click the Add a New Value tab.
Step 11Click in the Claim Number field.
Step 12Click the Add button.
Step 14Click in the Date Opened field.
Step 15Click in the Date Closed field.
Step 17Click the Approved option.
Step 19Click in the Empl ID field.
Step 20Click in the Incident Number field.
Step 22Click the Investigated option.
Step 24Click the Claim Charges tab.
Step 25Click the Type of Charge drop-down list.
Step 26Click the Medical Costs list item.
Step 27Click in the Charge Date field.
Step 28Click in the Charge Amount field.
Step 30Enter "500.00" into the Charge Amount field.
Step 31Click the Claim Provider tab.
Step 32Click in the Provider Claim Nbr field.
Step 33Click in the Provider Name field.
Step 35Click in the Assessment Date field.
Step 37Click the Disposition drop-down list.
Step 39Click the Not fit to return at present list item.
Step 40Click the Save button.
Step 41Click the Home link.
Step 42Click the Sign out link.
Step 43You have completed the steps for the Create an Open Clain Transaction topic.