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34. Claims incurring payment (CIS report)

For: Employers and managers

This report is part of our Customer Information System (CIS).

Description: This report provides a list of claims that Comcare has recently processed payments for.

Access Level Required: Case Management Detail level access.

Export options: .csv, .rtf, .pdf

Benefits: This summary listing of invoices paid within a given period allows the user to see which claims have been active within the time period. It can provide insight for a case manager on which claims to take particular notice of. Additional information can then be sought on individual claims through the View Claim function.

Parameters: Claims that have any Comcare determination date on an invoice within the selected period. A summary of the invoices for each claim appears.

Claim NumberThe unique number that identifies a claim.
NameThe name of the injured employee.
Liable cost centreThe reporting group that has been allocated to the claim. Usually this is the business area or region the employee worked in when they were injured. Liable cost centres are supplied by the customer and the level of detail is dependant on the customers reporting needs.
Case MgrThe name of the case manager.
Claim StatusThe Open/Closed/Reopened status of the claim.
Invoice CategoryThe category of the invoice. INC - Incapacity. RHB - Rehabilitation. MED - Medical. TRA - Travel. SUB - All others.
No. of InvoicesThe number of invoices Comcare has determined.
Invoice Amt PaidThe sum amount of the invoice category.
Invoice Amt RecoveredThe sum amount recovered by invoice category.
TotalThe sum of the total of invoice amount paid and invoice amount recovered.
Page last reviewed: 20 March 2020
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GPO Box 9905, Canberra, ACT 2601
1300 366 979 | www.comcare.gov.au

Date printed 02 Jul 2020