To ensure a smooth and efficient check processing experience with iink, it's essential to follow these best practices before submission.
Accurate Check Imaging:
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- Capture clear images of both the front and back of the check.
- Ensure the entire check is visible, with no parts cut off or obscured.
- Use a well-lit environment to avoid shadows or glare.
Complete Required Documentation:
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- Gather all necessary documents, such as the insurance carrier's Scope of Loss or adjuster's worksheet.
- If the claim was settled without a Scope of Loss, provide the settlement letter or final release.
Ensure All Endorsements:
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- Confirm that every payee listed on the check has endorsed it, either physically or electronically via iink.
Review Fund Distribution:
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- Clearly define the percentage or amount of funds each stakeholder will receive.
- Double-check that the total distribution equals the check amount to prevent discrepancies.
Utilize the iink Platform Effectively:
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- Log in to the iink app and start a new claim by clicking the "START NEW" button.
- Upload the check images and enter all relevant information as prompted.
- Save your progress if needed, and submit the claim once all details are complete.
By adhering to these practices, you can facilitate a seamless check processing experience with iink, minimizing delays and ensuring accurate fund distribution.