Step 6: Medical Expenses

In Step 6 of the case project workflow you enter the medical expenses the plaintiff incurred due to the injury using the Medical Expenses Workspace. Examples include doctors appointments, prescriptions, hospital bills, medical equipment, ambulance services, home health care, and physical therapy.

Note:

Enter both the plaintiff's expenses and any reimbursements he received for those expenses. Enter all expenses and reimbursements as separate cash flows. Do not enter the net amount of expenses and their assigned reimbursements, even if of matching amounts that "cancel each other out". Enter all cash flows at the dates that they occur.

1.	Click on the Add button. The application will open the Edit Medical Expense Workspace.

2.	Use the workspace to enter the cash flow settings. For help see Medical Expense Settings.

3.	When you're done click on the OK button in the upper right corner of the workspace. The application will close the Edit Medical Expense Workspace and add the expense or reimbursement to the data table in the Medical Expenses Workspace.

1.	Click on the expense or reimbursement you want to edit.

2.	Click on the Edit button. The application will open the Edit Medical Expense Workspace and load the cash flow settings.

3.	Use the workspace to edit the cash flow settings. For help see Medical Expense Settings.

4.	When you're done click on the OK button in the upper right corner of the workspace. The application will close the Edit Medical Expense Workspace and return to the Medical Expenses Workspace.

1.	Click on the expense or reimbursement you want to delete.

2.	Click on the Delete button. The application will prompt you to confirm your decision.