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Void
an incorrect claim.
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Re-process
a voided claim to eliminate the information.
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Cancel
a benefit cheque when the user knows the cheque will never be
cashed.
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Re-issue
a cheque without the need to re-enter any valid information.
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Create
a reimbursement transaction when money is returned from a claimant
or provider.
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A
complete audit trail is kept for all transactions with date,
time and operators ID stamps.
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History
Adjustments (e.g. Dependants, Dates of Service).
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Balance
Payment (Make further payments to payee).
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