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Best Practices
Best Practices: Automobile Claim Process
Best Practices: Automobile Claim Process
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BestPractices
Goals
Accurate reporting
Timely reporting
Claim Efficiency
Why are these best practices?
The Georgia Department of Administrative Services (DOAS) provides insurance to the University through a self-insured program. The Automobile Claim Process delineates the procedures Insurance and Claim Management (ICM) follows in order to expedited and mitigate the extent of automobile claims.
Best Practices
The driver should report the incident. Please see
Reporting an Incident.
ICM receives a NetClaim Report from the DOAS notifying ICM of the incident.
ICM shall gather and review all pertinent documentation including, but not limited to, police reports, incident reports, witness statements, and photos of the incident or damage to the automobile.
ICM shall submit documentation to DOAS for review.
In some instances, DOAS may send an appraiser. DOAS will notify ICM and forward appraisal upon receipt.
DOAS will advise if a deductible applies and will send a check directly to ICM. ICM will send the check to the department to pay the repair shop. The department is responsible for the deductible should one apply.
Policy and Other Requirements
Risk Management and Insurance Claims
Resources
Automobile Claims
Contributed by Savannah Hembree
Last updated 05/17/2021
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Check out this article I found in the F&A Client Portal knowledge base.<br /><br /><a href="https://uga.teamdynamix.com/TDClient/3109/FandA/KB/ArticleDet?ID=153840">https://uga.teamdynamix.com/TDClient/3109/FandA/KB/ArticleDet?ID=153840</a><br /><br />Best Practices: Automobile Claim Process