Update claims to Repairs Done and request submission
Update claims to Repairs Done and request submission
Your completed repair orders aren't reflected in claim records, leaving coordinators unsure which jobs are ready. Claims are ready for invoicing and payment by the next billing run.
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Overview
When completed repair jobs don't update claims, billing stalls and coordinators waste time chasing paperwork. This workflow aligns claim records to finished orders and triggers submission requests so your claims are ready for the next billing run.