Thursday, February 23, 2012
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Learn about... CLAIMS INQUIRY

 

EVERYONE  CAN  BENEFIT  FROM  CLAIMS INQUIRY

Add value to multiple places within your organization.........


 

Step 1 - Enter your Search Criteria

Claims can be selected directly by entering the document number for the claim or the
related shipment. Your claim can also be found by entering the known search criteria.

 

QUICK TRACK:
 

Pro Bill#   

 Claimant Ref#   Claim# 

            

                      
                                  Enter up to 20 numbers, each separated by a comma

ADVANCED SEARCH:

Customer Account:   
 
Date:                   
From (mm/dd/yyyy) To (mm/dd/yyyy)

 

 Shipment Dates Claim Dates

Origin / Destination:          
                           To:                                                         From:

 
Status:    All     Open Closed Paid Declined

SORT ORDER:

              Ascending       Descending


Sort By:            

 

Step 2 - Review a Summary List

The data retrieved from your search will be returned in a summary list format with all key
related elements listed. The information you are seeking may be available at a glance. For
a more in-depth view, detail may be obtained by clicking on the appropriate, hyperlinked
numbers.

 

 

Step 3 - Review Claim Details

Review up to date information on any claim to answer your users' inquiries immediately.

 
 

A selection of options are provided to pursue further investigation such as viewing
associated invoices, and directly contacting our Claims department.

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