Two Options to Choose from
Self Serve Option
Allows a company that chooses to remain hands on with all their claim management needs to utilize all the functionality of the application to the extent their business requires
Outsourced Option
Where a dedicated, certified CCP is assigned to your company who will process, monitor and relay payments on your company’s behalf. Only minimal resources are required by your company to achieve the full value of this claim offering service.
Operate with better information
Because the availability of claim information is critical to effective management and recovery the claims data is stored in a relational database. The information gathered can help you see emerging trends on poorly operating carriers, allowing you to take appropriate action quickly. The system also provides a complete history of all claim transactions electronically so information can be updated when carrier correspondences are received.
Features that keep your staff focused and on track
Management Reports
In the executive information system, we have assembled some of the best principals, project tools, databases and graphic collections for management to use on an “as needed” basis. MyEZClaim™ supports detailed graphs and preformatted reports to better analyze your carrier, claim, and product deliveries. Some of the reports include accounts receivables, detailed reports of claims filed, recovered, cash receipts, claims by shipping location and many others.
Fast and Easy Operation
MyEZClaim™ is a comprehensive system that organizes required shipment information, creates a new claim, records payment, compromised or disallowed information, generates reminder letters based on the status of the claim and management reporting to bring new
How the MyEZClaim™ system can help lower costs and save time:
Offers real-world solutions to work management problems
Tracks claim filing and updates based on carrier corresponding to prevent deadlines from slipping by unnoticed
Shows overdue claims at a glance
Easy to use by accounting and shipping clerks alike
Grants your staff the power and ease to work even more efficiently
Offers the allocation of claims by various General Ledger number or by department grouping
Accounts Receivable update summary report by carrier includes write-off calculations and reports with enhanced accounts receivable documentation.