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| {| class="wikitable"
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| |+ Types of Scenarios for NFIP New Business
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| ! Scenario
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| ! Summary of Process
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| ! Details
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| |-
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| | '''Effective Date Validation'''
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| | Confirm that the effective date aligns with NFIP rules, considering waiting periods and payment receipt.
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| | [[Effective Date Rules]]
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| |-
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| | '''Elevation Certificates'''
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| | Verify elevation data against policy rating details; ensure the certificate is complete and accurate.
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| | [[Review Elevation Certificates]]
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| |-
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| | '''Newly Mapped Discounts'''
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| | Apply statutory discounts; verify eligibility and documentation requirements for newly mapped areas.
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| | [[Newly Mapped Discounts]]
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| |-
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| | '''Mitigation Discounts'''
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| | Confirm eligibility for floodproofing or other mitigation-based discounts; ensure proper documentation.
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| | [[Mitigation Discounts]]
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| |-
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| | '''Primary Residence Verification'''
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| | Validate the policyholder’s primary residence status; ensure criteria are met and documented.
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| | [[Primary Residence Rules]]
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| |-
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| | '''Flood Zone Verification'''
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| | Confirm the property’s flood zone information using updated maps or third-party data.
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| | [[Flood Zone Updates]]
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| |-
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| | '''Coastal Barrier Resource System (CBRS)'''
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| | Ensure compliance with CBRS restrictions and verify eligibility for properties in these zones.
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| | [[CBRS Compliance]]
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| |-
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| | '''Policy Transfers (Rollovers)'''
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| | Review documents to confirm proper transfer of policies between carriers or agents.
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| | [[Policy Transfers]]
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| |-
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| | '''Additional Insured Parties'''
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| | Verify and add additional insured parties; ensure proper documentation is attached.
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| | [[Adding Insured Parties]]
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| |-
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| | '''Incomplete Payment Reconciliation'''
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| | Resolve discrepancies between premium billed and premium received; confirm the balance is correct.
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| | [[Payment Reconciliation]]
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| |}
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