Training Session 1-Video 1

Video Transcription

In this video, we will review how to submit duplicate unique IDs in a pread file. First, go to Claims and Pread. Select the Data Entry Method and click Next.  Review and select your file.  Click on Verify. Please read the message box. Duplicates found in import file. Proceeding with save process will create multiple claims for the following debtors.  If unwanted duplicates are listed below, please revise the source file and repeat the import process to avoid the duplicate filing.  If we want to continue, we will click Save. If we want to revise our file and remove the unwanted duplicates, we will click Back to Step 2.  The claims have been added to the pre-add queue and are waiting to be submitted.

Video Summary

The video provides a guide on submitting duplicate unique IDs in a pread file. It involves navigating to Claims and Pread, selecting the Data Entry Method, and verifying the file. A message alerts about duplicates, advising revising the source file to prevent multiple claims for the same debtor if needed. To proceed despite duplicates, click Save, or to amend the file, return to Step 2. Successfully processed claims enter the pre-add queue for submission.

Keywords

duplicate IDs

pread file

claims submission

data entry

file verification