i.Comp has been designed for and by the claims adjusters and administrators. More than just a claims processing tool, i.Comp is a system for managing the complexities in the Workers’ Compensation arena. i.Comp is designed for third party administrators and self administered companies, with a focus in Washington state. It’s graphical user interface helps the claims administrators get the job done faster.
i.Comp is ready to help you meet Medicare’s new Section 111 reporting requirements. i.Comp makes Washington State SIEDRS compliance easy and meets all SIEDRS requirements.
Built in support for the SIF5a1, SIF5a2, SIF5a3, SIF5a4, SIF5a5, Coversheet, SIF5., APF, EC Closure, MO Closure, Denial of Claim, LEP Worksheet, and PPD Scheduling.
Generate your Quarterly Report for Self Insured Business, the Quarterly Statement of Supplemental Benefits Paid, and the Annual Report of Self Insured Business. It also comes with dozens of reports that are built in and user customizable.
i.Comp’s unique disability history record supports Cockle, calculates time loss rates, LEP worksheets and PPD schedules automatically for you. It also handles COLA and SBI Reimbursements.
The scheduled events and scheduled reports modules are open and ex- tensible. These automatic activities are controlled by the server and automatically run at your schedule.
A simple, consistent interface reduces training time and encourages the user to take advantage of the many i.Comp features. i.Comp supports live searching in list views, drag and drop, direct access to special queries and print options, contextual menus and a navigation palette to help you jump to the function you need.
A complex diary system allows dates to be assigned to a specific claim or user. Diaries can also be assigned through the internet.
i.Comp has five primary reserve types for more complete cost control and analysis (Indemnity, Medical, Rehabilitation, Legal and Expense). In addition, adjusters can complete a reserve worksheet to bet- ter project future claim costs.
i.Comp ties medical provider bills to ICD-9 codes which enables the claims administrator to better monitor treatment and only allow payment for the accepted conditions of a claim.
Using the state fee schedule, i.Comp will reprice a medical bill based on standard CPT codes. In addition, i.Comp will warn the user if a bill has already been paid.
Checks can be generated directly from i.Comp for both claimants and vendors. Checks are tied to claims for easy reference. At year end, i.Comp will use your check data to generate 1099s. i.Comp also has an auto check options for scheduling future time loss checks.
The powerful attachment module which includes the ability to attach an unlimited number of notes, word processing or spreadsheet documents to a claim. The i.Docc module expands this by allowing you to attach any electronic document including sound, video or files that reside outside of i.Comp.
i.Comp expands the attachment concept to all areas of the system by allowing the user to link re- cords to any other record, to link records directly to a user, and, with the i.Docc module installed, link external documents to any record in the system.
The litigation module allows the user to store attachments in their own protected area. Templates. Working with the Attachments and Litigation module, templates are standardized letters,spreadsheets or reports. i.Comp allows an unlimited number of templates that are completely user definable.
Reporting tools are built into i.Comp to allow for easy and flexible reporting needs. From simple list reports to break processing and even cross tabulation reports, even the most unsophisticated users will find creating their own reports simple.