How to Submit Settlement Inquiry Remedy Tickets

Similar documents
erequest How to apply guide

OPIA-ECCU INSTRUCTION STEPS FOR SUBMITTING AND RETRIEVING CARI REPORTS. Once the screen below has loaded, enter your Username, Password and the

Bell County. E-Discovery Portal. Training Guide. 1/8/2014 Version 1.0

Business Banking. Member User Guide

Please make sure you have the following information before set up begins.

2017 Autosoft, Inc. All rights reserved.

Creating a Quote. Topics covered in this guide: 1. Full Quotes 2. esignature with DocuSign 3. Duplicate a Quote 4. Quick Quotes

Online Tax Filing Service User Guide

Moodle 2.2 Student User Guide My Private Files

How to Create and Submit Data Filings Using the Florida Office of Insurance Regulation Filing System (IRFS)

RECOMMENDED PROCEDURE

Alamo Ag Customer Service Interface Guide

Broadcast +Fax Quick Start Guide

Access PayrollSE v5.50a

Exporting CART Data and Uploading it to QualityNet

Travel Authorization Procedure

Open enrollment in Workday

Using Wide Area Workflow for Vendors Student Guide

Membership Portal Manual

Creating an Account and Filing in the Data Collection and Analysis Modules (DCAM) System for Electronic Filing of Rescinded Policies:

Getting started using e signatures with formsrus.com

How to Create and Submit Title Filings Using the Florida Office of Insurance Regulation Filing System (IRFS)

Users Guide for Gasoline Delivery Vessels Data Entry

1. Logging in. 1.1 Login

CAST Aurora. How to Create a Project Back Up for the Support Desk

Part 2 Downloading and installing templates and dummy patient records into Medical Director

1. Enter your site-account number (found at the top of your statement) and your 5-digit zip code and click Validate.

Building Standards Department Markham eplan Applicant Handbook For Building Permits, Sign Permits and Zoning Preliminary Review

Submit a Pipeline Notification New Line Construction

Use this procedure to create and submit a Vendor Performance Report (VPR) as required by State procurement law.

Tripartite Alliance for Dispute Management. File a notice-pay claim for Mediation. Online Help

Wind Farm Community Fund

Carpenters Pension Fund of Illinois

1 Exporting Files from Maestro Easy Dental Scan Great Lakes Orthodontics

MAHARECRUITMENT. maharecruitment.mahaonline.gov.in. Online Application System User Manual

The TimePilot system: QuickBooks Pro Export

Fairfield University Using Xythos for File Storage

Claims Portal. Updated: 1/25/13. Claims Portal Solely For HealthCare Partners i

Functional Skills ICT on-demand

edeposit edeposit User Guide

Filing Electronically With the IRS FIRE System and Pro1099

How to register as a new user on the Welplan Auto Enrolment system

The Direct Pay form will return to the OSCAR Forms section of the OSCAR Marketplace [in the Showcases section of the new homepage]:

Online Application System. User Manual

Managing CSC within SoftPro 360

HR_200 Human Resources Overview. Day Trip. SAP Travel Document Solution - TRIP. Day Trip - SAP Travel Document Solution TRIP

CJA evoucher. Attorney User Manual Release 5.2 October 2018

HOW TO SUBMIT A TENDER/Quotation

How to Create and Submit Title Filings Using the Florida Office of Insurance Regulation Filing System (IRFS)

Husky Energy Inc. Services Supplier Guide

General. In this work instruction you will learn:

HOW TO ACCESS AND SUBMIT DOCUMENTS TO SUMMIT FOR PROCESSING USING STARTING POINT NEW CLIENT

Quick Start Guide To Mobility Tool+ For Key Action 1 School Staff Mobility Projects Version 1

Investor Reporting Change Initiative: Test Document Repository (TDR) Reference Guide

Program Setup Instructions

Guide to Completing the Online Application

QuickSuper. Entering contributions.

Long Term TDY Ending Settlement

Employer Managing your Monthly Employer Declaration (EMP201)

HAMLET 2.2 USER GUIDE

Prescribing Services. EMIS Web Initial Extraction Guide

CheckMark User s Manual

AE VENDOR HUB The Ansaldo Energia Group sourcing platform. Guide for Vendor Registration and Qualification. last update: 07/12/2018

Long Term TDY Beginning Settlement

Business Online Banking User s Guide

The TxEIS How To Guide Series. Business. How to: CLOSE END OF FISCAL YEAR. Developed by the TEXAS COMPUTER COOPERATIVE

National Seeds Corporation Limited

Welcome to The Power of More How to Submit a Claim Overview

January Alberta Carbon Registries

Installing and Updating GEMS

How to access and use the Employee Kiosk Documentation provided by: SWOCA

Attaching audio files to an in Angel

ApplyOnline/CommApply Supporting documents module Broker Hints & Tips. December 2016

Batch Eligibility Long Term Care claims

pplication Producer User Guide Information & Network Technology Errors & Omissions Information & Network Technology BUSINESS INSURANCE TECHNOLOGY

Legal Entity Identifier (LEI) User Guide

Idaho Form Simplicity Course Outline

Direct Deposit User Guide

Filing a document in an existing case in LINX

BVA LLP Web Portal User Guide

Investor Tender Guide

Program Setup Instructions

Page 1 of 11

Web-CAT Guidelines. 1. Logging into Web-CAT

Opening a new case in LINX

How to Archive s in Outlook 2007

Employer Earnings Submissions

Utility Cashier System

ILM Assessment Portal. Customer Guide

Instructions for Completing an SF-182 (Authorization, Agreement and Certification of Training)

USE #4 TO EXPORT FOR SINGLE PETS OR SKIP TO #5 TO EXPORT FOR

Managed ACA Reporting and Filing Tool User Guide

Classification: Public ANZ TRANSACTIVE GLOBAL ADMINISTRATION USER GUIDE

MARKING CANVAS ASSIGNMENTS OFFLINE (INCLUDING MARKING ANONYMOUSLY)

Locating the Dropbox Tool:

Register with Weight Watchers

CAI Financial 1099 Instructions for 2018

Submitting a Form 11 using the ROS Offline Application

As an Author, your tasks include submission; submitting revised copy; copyediting; and proofreading.

PayrollSE Year End Checklist

Transcription:

How to Submit Settlement Inquiry Remedy Tickets Defense Finance and Accounting Service Integrity - Service - Innovation

BMC REMEDY AR SYSTEM First log into Web Remedy: https://dcii-cat- web.dfas.mil/arsys/forms/fin-ss72z2/home- Page/Default+Admin+View/?cacheid=c8a0571 This screen will appear: Enter User ID & Password. Then hit the log in button 9/29/2017 Integrity - Service - Innovation 2

BMC REMEDY AR SYSTEM Select this option INAR-ARS-07-1 New to submit new inquiry 9/29/2017 Integrity - Service - Innovation 3

DFAS Uses the Term Settlements Before we begin, For the sake of efficiency, DFAS often uses settlement as a shorthand term that refers to any document DFAS receives requiring the payment of back pay. 9/29/2017 Integrity - Service - Innovation 4

Settlement Inquiry- New submission A new drop down box has been added to the title Settlement Inquiry. Submission and Follow-Up. Both of these sub-titles have a customer expectation of 15 days: Submission: This is to be used for all new Settlements being submitted to the payroll Office for processing. A new template has been added to assist the customer in identifying all required documentation up front. The template outlines a settlement checklist to include attachments fields to assist the agency in identifying all required documentation in advance. All new settlement submissions must be provided under this title. If tickets are submitted un an incorrect title, such as SF- 50 or pay audit, the ticket will be returned and requested to be submitted under the new mandated submission template. 9/29/2017 Integrity - Service - Innovation 5

Settlement Inquiry-Submission Select Submission from the drop down This message will pop up when the title is selected from the drop down. Select OK to proceed 9/29/2017 Integrity - Service - Innovation 6

Settlement Inquiry-Submission The details filed will need to be populated with the information related to the settlement for the payroll Office. It s a mandated field to be populated. Next scroll down the Remedy ticket to the Template. The first fields is mandatory. Copy of the Settlement must be attached. The second field has been edited for the employee statement relative to back-pay. Select Yes to upload and No if this is not relevant. IE: Settlement pertains to leave only and no pay is impacted. The next five questions are yes or no questions. 9/29/2017 Integrity - Service - Innovation 7

Settlement Inquiry-Submission Attach Copy of settlement agreement under legal documents field and Employee Statement Relative to back pay. The settlement agreement field is mandated to proceed with a new inquiry NOTE: Edits are in effect to disallow submission of a Settlement without the required Settlement Agreement. 9/29/2017 Integrity - Service - Innovation 8

Settlement Inquiry-Submission If corrected SF-50s are required, select yes from drop down and the attachment field will appear. Continue selections for all questions on the template 9/29/2017 Integrity - Service - Innovation 9

Settlement Inquiry-Submission If multiple documents are required per each individual field such a SF-50s, please scan the documents into one upload file per attachment or use a zip file to condense the data. This helps keep all like documents within the same fields. Keep in mind that there are five additional attachment fields located within the Remedy ticket. Zip files are single files, sometimes called "archives", that contain one or more compressed files. Zip files make it easy to keep related files together and make transporting, e-mailing, downloading and storing data and software faster and more efficient. 9/29/2017 Integrity - Service - Innovation 10

Settlement Inquiry-Submission After questions one through five have been reviewed and all relevant documents uploaded to the appropriate attachment fields. Scroll to the top of the left of the Remedy screen to save your work. A pop-up box will appear providing you a Remedy ticket number. 9/29/2017 Integrity - Service - Innovation 11

Settlement Inquiry- Follow-Up The second sub-title for review: Settlement Inquiry Follow Up: This title is to be used for follow up inquires pertaining to a prior settlement Inquiry submission ticket only. IE: To provide missing documentation or questions regarding PRO actions on a specific settlement. Include in the details section of the ticket the following: prior Remedy ticket number and indicate the actions that are correct as well as any actions that need correcting. Also attach any necessary documentation. 9/29/2017 Integrity - Service - Innovation 12

Settlements Inquiry- FOLLOW UP Select FOLLOW-UP These messages will pop-up, please review and then select OK 9/29/2017 Integrity - Service - Innovation 13

Instructions to compress (or zip) a file We will now show you how to zip or compress files. Locate the files you wish to compress. 9/29/2017 Integrity - Service - Innovation 14

Instructions to compress (or zip) files Highlight or select all the files, right-click and point to Send to, and then click Compressed (zipped) folder. 9/29/2017 Integrity - Service - Innovation 15

Compressed Zip Folder A new compressed folder is created in the same location. To rename it, right click the folder, click rename and then type the new name. 9/29/2017 Integrity - Service - Innovation 16

Note on compressing files into a folder If you have already created a compressed folder and you want to add a new file or folder to it, drag the files that you want to add to the compressed folder. 9/29/2017 Integrity - Service - Innovation 17

How to add the zip file to the attachment fields Select add and attach the zipped folder from your desktop. You are now ready to submit your Remedy ticket. 9/29/2017 Integrity - Service - Innovation 18