Process Flowchart

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Process
By bellaxdisastro
Category: Business. Viewed 420 times. Created June 2015. Disclaimer. Make your own flowchart

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FLOWCHART

BHDBH

Is this a CTM, GRV or TE	YES	Did you confirm PAs are placed, eligibility is open, LICS is truly updated, etc?	YES	Is the member already in process?	YES	Send ERIC BATCH email to Adjustment Services inbox asking for FULL RR on the IBS the member is in.	Did member go to Delta?
NO				NO			YES
				Create SF case with CTM in the subject. Tag as Escalated for compliance risk and enter the due date in the escalated reason text field. Select Other - CTM/GRV in the case type		Respond to requestor and update database with notes	Add to escalated IBS list with notes that this is escalated for CTM + GRV + TE