You are here:
Configure Claim Financial Settings
Services use Claim Financial Settings to identify which records require financial authorization. Configure them to use Pending Authority, Authority Approved, and Authority Denied status values.
- From Setup, in the Quick Find box, enter Claim Financial Settings, and then select Claim Financial Settings.
- Click New Claim Financial Settings.
-
Enter status values used to indicate the financial authority status of claim coverages, claim coverage payment details, and claims.
Setting
Value
Claim Coverage Pending Authority Status
Status of a claim coverage amount that's pending approval. Pending Authority.
When processing an approval request for a coverage amount,
InsClaimItemService: claimCoverageValuationevaluates claim coverage records with this status.Claim Coverage Payment Detail Pending Authority Status
Status of a claim coverage payment detail amount that's pending approval. Pending Authority.
When processing an approval request,
InsClaimItemService: claimCoverageValuationevaluates claim coverage payment detail records with this status.Claim Pending Authority Status
Status of a claim amount that requires approval. Pending Authority,Authority Denied,Authority Approved.
-
Click Save.
