Caseloads are reviewed on a monthly basis and are reassigned when imbalances occur. The David System checks for duplicate payments. The adjusters review the amounts of the medical bills. The clerks recalculate amounts of the medicals bills. Adjusters work with physicians and City departments to return employees to work.
Adjusters review medical reports.
Adjusters concentrate on the abusers. An investigator is assigned in cases of suspected abuse. A Diary system is used to manage claims. File closure to be done before the end of the month. C-56 A Reserve Computation Worksheet is used to calculate reserves.