3.3. At ANGIC hQsutHnce Company begins processing casualty cluin-,s when the claims de- parEme.11 rcceives 2 notice Qi loss fmr-n a claimant The claims depanment pcepares and sends the claimant tour cnpie.s or a proof-of-loss form on which the clalmant mu*L detuii the cause, arilount, and other aspects of the kvss. The claims department also initi- atts a record thc cEaim, which is sent with the notice of loss to the data processing department, whel'e it is tiled by claim number. The claimant must fill out proof-of-loss forms with an adjuster's assistance, The adjuster must concur with the claimant on Lhe estimated amount of loss. The claim- ant and adjuster each keep one copy of the proof-of-loss form. The adjustor files his copy numerically. The adjustor sends the first two copies to the claims depanment. Separately, the adjuster submits a report to the claims department, confirming the esti- mates on the claimant's proof-of-loss form. The claims department authorizes a payment to the claimant, forwards a copy of the proof-of-loss form to data processing, and files the original proof-of-loss form and lhe adjuster's report alphabetically. The data processing department prepares payment checks and mails them to Lhe customers, files the proof-of-loss form with the claim record, and prepares a list of cash disbursements, which it transmits to the accounting 3.3. At ANGIC hQsutHnce Company begins processing casualty cluin-,s when the claims de- parEme.11 rcceives 2 notice Qi loss fmr-n a claimant The claims depanment pcepares and sends the claimant tour cnpie.s or a proof-of-loss form on which the clalmant mu*L detuii the cause, arilount, and other aspects of the kvss. The claims department also initi- atts a record thc cEaim, which is sent with the notice of loss to the data processing department, whel'e it is tiled by claim number. The claimant must fill out proof-of-loss forms with an adjuster's assistance, The adjuster must concur with the claimant on Lhe estimated amount of loss. The claim- ant and adjuster each keep one copy of the proof-of-loss form. The adjustor files his copy numerically. The adjustor sends the first two copies to the claims depanment. Separately, the adjuster submits a report to the claims department, confirming the esti- mates on the claimant's proof-of-loss form. The claims department authorizes a payment to the claimant, forwards a copy of the proof-of-loss form to data processing, and files the original proof-of-loss form and lhe adjuster's report alphabetically. The data processing department prepares payment checks and mails them to Lhe customers, files the proof-of-loss form with the claim record, and prepares a list of cash disbursements, which it transmits to the accounting