This view allows you to calculate and display the posted amount available from within the Summary (Claims) section.
The following table lists the data available through this view and in the order in which they display. Please refer to Summary (Claims) for field descriptions.
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Notes |
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Link this table to appropriate claim record through the Claim ID field referenced through vClaimsGrid Data View. |
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Add the Summary Vendor Chargeback Amount to the Summary Vendor Branch Chargeback Amount to get the total chargeback amount. |
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Fields included in this view |
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Claim ID |
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Summary Settlement Amount |
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Summary Vendor Chargeback Amount |
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Summary Branch Chargeback Amount |
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Summary Receivable Amount |
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Summary Handling Revenue Amount |
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Summary Handling Expense Amount |
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