Claims Reconciliation Worksheet
The
Claims Reconciliation Worksheet provides a way for you to develop a
complete picture of a claim whose amount differs significantly from your records.
In the sample report, key information needed to reconcile the claim is presented,
including the original scheduled amount, current adjusted book amount, the claim
amount and variance between the book and claim amount. Account and vendor numbers
are provided to allow you to match the claim with records in your accounts payable
system. The party to whom the claim is assigned, and the representation contact
information are also shown.
Space is provided for you to record any and all information
relative to the reconciliation of this claim. The worksheet can be designed to your
specifications.