Invoices scanning in Omniscan which should result in Autobilling.
Scanning of TPI recovery documents, debit / credit notes from TPIs, Survey documents to ensure indexing or opening of claims by ABS which in turn creates required tasks for the recovery claim handlers or claim handlers respectively.
Indexing of Claims documents in Claims System.
Generate and Compare between Folders created and Recovery Letter Report.
Print and generate Recovery Letter Document Set.
Updating Excel sheet with sent details.
Diligently maintain excel file with all the Claim# and Box# references for easy retrieval.
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