check box. This configuration is typically used for commercial collections. Debt collection for commercial and insurance subrogation cases usually employ this type of accounting.
Cost funds will be retained as claim specific
funds where these funds can be used for costs on that claim only. Upon
closing of the claim, any remaining funds can be refunded back to the
client. Remittance will consist of Single-Claim Invoices. Remittance processing
can be run for transactions on one individual claim, or for the client
as a whole, with invoices being generated for each claim. If
client is a forwarder with accounting option 2 selected, you can choose
to remit directly to Plaintiff on each claim instead of the forwarder.
by
clicking the check box.