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Flag Unpaid Claims - PM

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Flag claims that have not been paid in full.

myAvatar PM > Billing > Remittance Processing > Flag Unpaid Claims

This form works with the Re-Print Bill form to re-bill guarantors for outstanding balances.

Important: After this form is filed, open the Re-Print Bill form, select Unpaid Claims (All, Unpaid, or Claim Number field) to generate bills.

  1. The Claims Were Last Flagged On field shows the last date the form was submitted.

  2. In the Are You Sure You Want To Continue field, select Yes.

  3. Click Submit.  A dialog displays the number of claims that are not paid in full.