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1. View previously entered Special Damages.

2. To Export the list, select from the options .pdf , .xls , rtf , or report. Select the arrow to reveal the Payment/Adjustment section.

3. To Edit, Delete, Copy Link to clipboardSelect Documents, or Email LinkAttach Documents, select the Action icon .

4. To Show/Hide Columns, Reset Layout, Save Layout, turn on/off Auto Save, or choose between Resize Mode Control and Resize Mode Next Column, select the Layout button.

5. Select the arrow to reveal the Payment/Adjustment section.

ADD SPECIAL DAMAGE

1. Select ADD SPECIAL DAMAGE.

2. Enter From Date.

3. Enter To Date.

4. Select the Plaintiff from the dropdown menu.

5. Select the Provider from the dropdown menu.

6. Enter Submitted Date.

7. Select Type from the dropdown menu.

8. Select Sub-Type from the dropdown menu.

9. Enter Bill #.

10. Enter Account #.

11. Enter Loss.

12. Enter Negotiated Bill Amount.

13. Enter any relevant Comments.

14. ATTACH allows you to add files from your computer.

15. SELECT allows you to search from within SmartAdvocate.

16. Select SAVE to add Special Damages information.

17. Otherwise, select CANCEL to return to the previous screen.

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