Vendors can be assigned to one or more claims at once using the "Assign Vendors" batching functionality in ClickClaims.
Chapters
- Introduction
- Assigning Vendors from the "Vendors" tab
- Using Batching to Assign Vendors
- "Status - Pending Adjuster Assignment" Widget
- "Assign Vendors" from "Claims" Menu Bar Button
- Batch Assign Vendors
- Adding Assignment Note
- Updating File Status
- "Vendor Notification of File Assignment" Email
- Contact Us
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