SS-Claim Credit Review: Creating Exception
The SS-Claim Credit Review Exception is created when a claim credit is accepted by the customer. Creating this exception notifies Support Services that the claim is ready to be reviewed and approved to properly pay the customer.
- Create the exception in an Open status.
- Enter the appropriate Comment exactly as shown below into the Exception Comment.
Reason
|
Exception Comment
|
Out of Network SP Reimbursement Request
|
OUTNTWRKFRR
|
Claim Credit review for HVAC jobs
|
HVAC
|
Claim Credit Accepted
|
CCA
|
Claim Credit review for Cap Limit
|
CAP
|
Claim Credit review for Water Heater jobs
|
HWH
|
- Enter all required information into the Service Job Comment using the below Note Template:
- CLAIM CREDIT ACCEPTED:
<Customer Name> declines the replacement <item> - he/she accepted the claim credit in the amount of $<amount>.
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