Adding A Special Access Account
There are three options associated with this screen: (1) Cancel, (2)
Add New Request,
(3) Delete. Choosing
Cancel will return the user to
the previous screen. Choosing
Delete requires that the user
have selected one of the Insurer's
Name values and
would like to delete this insurer from the table. Lastly,
Add New Request will bring
the user to the screen in Figure 1.2.

Figure 1.2 lists the available Insurers for which a Special
Access Account Submission
may be filed. At
this point the user should select the Insurer's
Name that corresponds
to the Special Access Account they wish to create. Selecting
the Insurer name and
choosing Next will lead the user to Figure 1.3.

Figure 1.3 presents the interface for the upload of an Authorization
Document. This
document is required for processing of a Special
Access Account Request. Choosing
the Browse button will allow
the user to select a document from their current machine
(Floppy, CD-ROM, Hard Drive, etc.). When
the desired file is selected the path and
filename will appear in the Document
to Upload box, after these data have appeared,
please click the Upload button
and the user will be presented with the screen seen
in Figure 1.4.

At this point the submission process is complete. If
there is need for multiple
submissions please repeat the process described above for each request.
Figure 1.4
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