The Claim module displays all insurance-related information, including whether the case has been entirely settled, partially settled, or rejected. The total number of billed, unbilled, settled, and unsettled is also displayed here.
Click on Bill Setting => Add insurance Payment
Insurance payment #
When a policyholder submits a claim, the insurance company reviews the details and determines the appropriate payment based on the policy’s terms and coverage limits. These payments play a crucial role in settling claims and disputes related to coverage and reimbursement, serving as a record of financial transactions that are important for tracking and reporting purposes.
Select Batch Number and Payment Mode.
In this screen the Reject amount is write for Denial Process.
In this screen the Amount which you rejected in the Denial