How to add a client Medpay to a case.
- Navigate to the Settlement Tab of a case.
- Scroll to Medpay / PIP Proceeds section.
- Select the dropdown arrow.
- Select Client Medpay / PIP.
- A pop-up window will appear.
- Enter the Medpay Request Information.
- Click Save.
- The new Medpay Request will be visible under Medpay Proceeds.
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