Assigning Claim Codes

To assign claim codes from the Grouping tab of the Assign Claim Codes page:

  1. Select the line that needs to be assigned a claim code.

    The active line displays in yellow.

  2. Select the column for the code you want to assign.

    Columns for Claim Codes, Breakout Codes, and Handling Codes may display in the table if project documents allow them. A Find button displays in the column.

  3. Select the Find button to see the list of claim codes.
  4. Choose a claim code.

    After you select a code, the Assign Claim Codes page immediately displays your selection.

  5. Select the Save Changes button.

    A Status page confirms you saved your invoice codes.