TOP Claim Details

Use this process to search for a claim that has initiated the TOP process and manually adjust the TOP Status of liable persons for the claim.

Process Steps:

The TOP Claim Details page displays.

1. In the Payment Details section:

• • Select the TOP Status from the dropdown menu.
  • Select Yes or No from the Detach dropdown menu.

2. Click the Previous button.

Results of the Procedure:

The VaCMS saves the changes and creates the TOP triggers for the weekly update file.

Updated 04/25/2016