Not Found

 select top 1 contractNbr from tbl_TPM_ClaimContracts with (nolock) where claimId = and ownerId = and ownertype = and ( status = 'APPROVED_CLAIMAMT' or ( status = 'APPROVED_VERIFIEDAMT' and repaymentRequested in ('Y','N') ))

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Claim Summary

view claim

This deduction was DENIED. It must still be cleared back to the ERP system in order complete the claim processing cycle. The amount will be cleared in full as detailed below.

This deduction was DENIED. It was cleared back to the ERP system in order complete the claim processing cycle.

This claim does yet have any approved sub-claims
select stpVersion from fsenablers..tbl_STP_Boot
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 #_claimOverviewHTML#