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Services
> Program Design
and Implementation
Meetings
with your personnel would be scheduled to discuss paper
management and flow. We discuss with you and your personnel
all aspects of the claims reporting process to determine
the most expeditious and efficient means of delivering benefits
to your legitimately injured employees. Suggestions are
made, where indicated, to streamline this process.
An initial
audit of your claim files would be conducted. This is done
to verify all payments and charges against your risk account.
In addition, we identify those claims that qualify for Handicap
Reimbursement and, where appropriate, apply for this relief.
A rating
inspection of your company’s operations is conducted to
verify that the appropriate manual classifications are being
utilized.
We review
the last two rating periods and protest any incorrect charges
or reserves based upon this audit of your claims.
Contact
us for more information.
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