Case Value

The Case Value screen is a compilation of the various costs and bills added across the case pages. Values/losses are only available to be viewed from this screen, and must be added from their individual case pages to appear here.

Structure of this Page

Open

1. [Drag a column header here to group by that column]: A blank area that groups the table by the column(s) dragged and dropped there.

2. The Case Value Table: Contains the various values from across the case.

The Case Value Table

The Case Value table pulls and totals information from the Disbursements, Lien Tracking, Lost Wages, Medical Providers, Other Providers, Special Damages and Vehicles (Property Damage) screens.

Open

1. Page/Type: The page from which the bill/loss was added, or, alternatively the type that was assigned to the bill/value when it was added.

2. Subtype: The subtype assigned to the bill/loss. This will contain the type assigned if the Page/Type column contains a page name.

3. From: If a date range was assigned to the bill/loss, this will reflect the first date for that billing period.

4. To: If a date range was assigned to the bill/loss, this will reflect the end date for that billing period.

5. Provider: If the bill/value was added from the Medical or Other Providers pages this will dispaly the organization added as the Provider.

6. Bill/Loss: The amount of the bill/loss.

7. Negotiated: The amount of the negotiated bill/loss.

8. Paid: The amount that has been paid toward the bill/loss.

9. Balance: The remaining balance of the bill/loss.

10. Plaintiffs: The plaintiff or plaintiffs who the bill/loss is assigned to.

11. Comments: Any comments entered when the bill/loss was created on it’s corresponding page.