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<br />· VOS Software license, Service, atMaintenance Agreement <br /> <br />All reports in vas Portal can have unlimited capability as to the claims reported. That is, any field on the system <br />can cause a claim to be included or excluded from any report. Additionally, sub-totals can be provided on any field <br />in the report, total by department, fiscal year, etc. Due to these unlimited capabilities, the following report <br />discussion focuses solely on the content of the report and not the selection criteria or sub-totaling. <br /> <br />vas will create the following five (5) new reports as part of the delivered system at no additional charge: <br /> <br />Attorney Totals <br />Claims by Claimant Type <br />Claim Summary Contact <br />Claim Summary Contact Payment <br />Claim Summary Contact Financial <br /> <br />The following is a list of Client's existing reports and a description on how they will be addressed in the new <br />system. Standard vas Portal reports as documented in the vas Portal User Reports Book provided to Client are <br />referenced. Any modifications vas will make to such reports are described below. <br /> <br />a. Audit BICEP Claims <br />vas will add the denied checkbox and received date (claim date) to the Claim Summary report as part of the <br />delivered system at no additional charge. <br /> <br />b. Audit Checks against DPV log <br />Client will use the Check Register that is part of the current VQS Portal system. <br /> <br />c. Claim Register <br />Client will use the updated Claim Summary report described in section "a." above. <br /> <br />d. Claim Coverage by Claim Type <br />vas will create a new report named "Claims by Claimant Type", which will be the same as the existing <br />"Claims by Body Part", except the totals will be by Claimant Type not Body Part. The open count, closed <br />count, payment amount, and payment percentage will be added to the new report. The new report will be part <br />of the delivered system at no additional charge. <br /> <br />e. Year Totals <br />This report is used to extract summary information to send to ARMTech for actuarial work for Client and the <br />Big Independent Cities Excess Pool (BICEP). The system has an ARlvlTech export feature specifically <br />designed to extract claims information for easier processing by the actuary. This extract is part of the current <br />system. For a printed report, Client will use the updated Claim Summary report described in section "a." <br />above, with a 'no detail' option. Claims can be displayed by choosing open-denied, open-litigated, closed- <br />denied and/or closed-litigated statuses. <br /> <br />f. Year Totals By Department <br />Client will use the Claim Summary report that is part of the current vas Portal system <br /> <br />g. Monthly Closed Claims Report <br />vas will create a new report named "Claim Summary Contact Payment". The format will be the same as the <br />sample report provided by Client, except multiple claimant names will not be listed, as multiple claimant names <br />are not part of the current vas Portal system. Claimant type, loss type, location description, total paid, and age <br />at time of injury will also be added. The new report will be part of the delivered system at no additional charge. <br /> <br />h. Monthly Closed Claims Report- Public Works <br />Client will use the new report named "Claim Summary Contact Payment". Refer to section "g." above for <br />details. <br /> <br />i Monthly Closed Claims Report- Police Department <br /> <br />Exhibit A, 13 of 39 <br />13 <br />