Audit Check List on Insurance Claim

Document Sample
Audit Check List on Insurance Claim Powered By Docstoc
					                      Bill Balanced Estimate Audit Check List
Date ____________________                       RO# _________________________


Customer Name _____________________________


Vehicle Type _______________________            Insurance ____________________


Team Coordinator ___________________            Claim Rep ____________________


All Customer Information Completed In Detail            Yes       No
(To Include Insurance Info & Customer Email)

All Operations Coded Correctly (BL, PL, ML, FR, DL)     Yes       No
(Paying special attention to PL Operations!!!)

Any Yellow Labor Entries                                Yes       No

Labor Rate Profile Correct                              Yes       No
(With Adjustments Made as S1/C1’s)

All Parts Coded Correctly                               Yes       No
(PT, AM, SK, LK)

Tow Bills Costed                                        Yes       No

Sublet Bills Costed                                     Yes       No

Tax On Ticket & Estimate Balance                        Yes       No
(If not, adjusting entries made??)


                              Miscellaneous Comments:

				
DOCUMENT INFO
Description: Audit Check List on Insurance Claim document sample