Manage the Review Estimate Page

If you make changes to the estimate during your review, you must save them.

• Select Save to save your changes and continue working on the review.
• Select Save & Complete to save your changes and complete the review.

1. Select in the top right corner of the page.

2. Select Request Supplement.

3. Select Continue to import existing claim-suffix information into your request.

   Note: You can also select Cancel if you do not want to import any existing information. If you do this, you will have to follow the steps to create a new assignment. See Create an Assignment for more information.

   

4. Enter/revise the claim's information as needed.

   

5. Select Save & Send.

1. Select in the top right corner of the page.

2. Select Reassign.

3. Select a review agent from the Resource Lookup window that displays. You can search for a particular agent, browse all agents, or select one from your favorites.

   

4. Click Select to reassign the estimate.

1. Select Change View.

   

2. Select the check box beside the list items that you want to see in the estimate view.

   

3. Select Apply.

1. Select in the top right corner of the page.

2. Select Delete Review.

3. Select Yes to delete the review.

   

You can print a report of an estimate's annotations from the Estimate Review page.

There are two report options:

• Summary: Shows only the labor rates and line items in the estimate that have been annotated.

• Detailed: Shows all labor rates and line items in the estimate, as well as annotations.

1. On the Estimate Review page, select the Print icon .
2. Select the desired report type.
3. On the report, scroll down to view details.

   

4. Select Print.

Note: Select the Include Admin Comment and Include Contact Details check boxes as desired to include this content in the report.