Insurance Compliance Tool (ICT) Enhancement Training



Similar documents
Insurance Compliance Tool (ICT) Enhancements

Insurance Compliance Tool (ICT) 1.1 Enhancement Training

System Administrators Update March 28, 2012

Ordering Mortgage Insurance from National MI Encompass User Guide

Quick Overview: How to Submit Documents to FM Processing

Submitting an application

Using Loan Prospector

Administrator Instructions for Link2CDMS Contractor Document Management System

Engaged Management ReView Reviewer Guidelines V.1.0. Friday, March 11, 2015

ARIBA Contract Management System. User Guide to Accompany Training

Troubleshooting OMERO

Support Request System. User Guide

Licensure Management & Application Online System

Isenberg Ticketing Service Center

USA STAFFING: FREQUENTLY ASKED QUESTIONS (FAQS)

Getting Started ONLINE APPLICATION. Access the online certification application system

Web Hosting Training Guide. Web Hosting Training Guide. Author: Glow Team Page 1 of 22 Ref: GC349_v1.1

MERCHANT SERVICES ONLINE. TD Retail Card Services

IBM Systems Middleware Business Partner Sponsored Education Program - Self Paced Virtual Classes Overview & FAQs November, Version 7

REPORTING CENTRAL EXTERNAL USER GUIDE FEDERAL RESERVE SYSTEM

MEDICAL RECORDS ELECTRONIC SUBMISSION GUIDE

Quicken for Windows Conversion Instructions [Quicken for Windows WC to WC]

[Jet-Magento Integration]

Nurse and Midwifery Career Long eportfolio summary guides: 1) Key functions: Getting started, logging on and moving around

Bidder FAQ's and Tips LIWA eprocurement Portal

Washington State Educator Electronic Certificate System (E-Certification) Educator User Guide

How To Use On A Pc Or Mac Or Mac (For Mac)

My PHLY Registration Process and User Guide

KFS Invoice Processing and Practices. Charlie Sinex, Director Indiana University FMS Accounts Payable and Records Management

User Manual Online Clinical Trial Application & Monitoring System

Lockheed Martin Supplier Quality Management Website

BankNet Instructions for Large File Transfer. May 20, 2013 Version 1.1

KFS DV Routing & KFS Read Note Notifications. Charlie Sinex, Director Indiana University FMS Accounts Payable and Records Management

HARP and Refi-to-Mod

How to Attach the Syllabus and Course Schedule to a Content Item

ValueOptions Provider Guide to using Direct Claim Submission

Editorial Manager: Frequently Asked Questions Editor Problems

Receiving Secure Customer Support frequently asked questions

Section 1.03 Loan Registration and Lock-in Procedures

New Insurance Coverage Requirements Your Questions and Our Answers

AppAssure Software Information Collection Utility: AAInfo

WELCOME TO CORNERSTONE ONDEMAND LMS FUNCTIONALITY TRAINING

User Manual. Main Features

proposalcentral Prepare and Submit a Proposal.

Content Management System Help. basic tutorial on Evergreen s CMS

How To Use Zycko Helpdesk On A Pc Or Mac Or Mac (For Pc Or Ipa) On A Microsoft Mac Or Ipad Or Ipo (For Mac) On Pc Or Pc Or Microsoft (For Ipo

Delaware Insurance Plan

USING DOCUWARE TO MANAGE WORKFORCE SOLUTIONS FILES CAREER OFFICE

1603 Program Online System Guide Submitting Reviewer Requested Documentation Pages 6 8

What web browsers are compatible with LHSC s online recruitment system?

UCB erequest IIS Requestor - Quick Reference Guide

cnaexcess.co.uk User Guide

Document Upload User Guide

INFORMATION SYSTEMS SERVICE NETWORKS AND TELECOMMUNICATIONS SECTOR. User Guide for the RightFax Fax Service. Web Utility

IX Web Hosting. Billing Manual. July 31, 2012

Frequently Asked Questions FAQ

Annual Loan Management Form Desk Reference

Municipal Corporation of Delhi

Diners Club Corporate Account Manager

1) Go to the following URL: 2) Login with your NUS account and password.

Mobile Device Manager User Guide

Customer ACH Guide. Creating an ACH File in Online Banking

Concur FAQ (Frequently Asked Questions)

I-9 System User Manual

Settlement Status Codes Reference Guide

Set Up and Maintain Customer Support Tools

Master Mortgage Servicing

PERFORMANCE MANAGEMENT Frequently Asked Questions

Trademark e-filing 2013

SCHOLARONE MANUSCRIPTS Author Guide

CCMS Bulk Claim Upload Pilot Use Only

GP Communication System s PRACTICE CLIENT. User Manual. Version Control /05/2012 First release practice client software version 2.0.

How to Use YourPrintCloud Wireless Printing for Xerox Copiers & Printers. revised 30 Jan

FreeConference SharePlus TM. Desktop Sharing User Guide. SharePlus TM Desktop Sharing User Guide

2. How to Complete Your Company Registration

Table of Contents. 2 Copyright 2009 Bank of American Fork. All Rights Reserved.

External Experts Portal

MARKETING SERVICES REGISTER

Indiana Department of Education FAQ. Licensing Verification and Information System (LVIS)

TM Employer USER GUIDE

NACCAS CRM Owner Screen Updates

Introduction Purpose... 4 Scope... 4 Manitoba ehealth Incident Management... 4 Icons... 4

Please distribute to all Spectra users in your company.

I am a new user of the site, how do I navigate my way around?


FTP-Stream Module: InstantShare End User Guide

Information Systems Services. Getting Started with Enterprise Vault Archiving A guide for Outlook/Exchange users March 2008

Transcription:

Insurance Compliance Tool (ICT) Enhancement Training January 2014

High Level Enhancement Benefits Automates process of uploading insurance records to the Document Management System (DMS) from ICT Promotes consistency in location and content of approved insurance records in DMS Substantially Reduces» Seller/Servicer efforts to manually create PDFs and upload insurance records into DMS» Duplication of efforts for uploading insurance records and supporting documents in ICT and DMS» Duplicate insurance records in DMS Freddie Mac 2

Uploading Documents to DMS Old Manual process

1133 Delivery and New Origination Waivers (Old Process) DMS ICT Freddie Mac (FM) Approves New Origination Waiver(s) ICT FM Approves 1133-Delivery ICT S/S Saves PDF of 1133-Delivery S/S Saves PDF of New Origination Waiver(s) S/S Saves PDF of all Supporting Documents S/S manually uploads various documents Form 1133 Final Delivery Insurance Certificate Final Delivery Insurance Acord Forms (Post- Funding) Evidence of Insurance (Post- Funding) Insurance Waiver Servicer Submission Insurance Waiver Working File Freddie Mac 4

Renewal Insurance (Old Process) S/S identifies expired policies by: Checking Expiry Report (or) Receiving email from FM team ICT S/S reviews renewal coverage and performs the Update Summary function S/S reviews prior waivers and submits renewal waivers (if needed) ICT S/S uploads EOI in ICT Supporting Docs uploaded (if needed) ICT ICT FM processes waiver requests Approved Denied Resolved ICT ICT After the waiver(s) is processed, S/S logs back into ICT and saves a PDF of waiver(s) processed S/S manually uploads waiver request(s), EOI and Support Docs into DMS DMS Freddie Mac 5

Uploading Documents to DMS New Automated process

1133-Deliveries (New Process) After FM Approves the 1133- Delivery in ICT, the system Automatically» Generates one combined PDF image of the ICT records: Insurance Form 1133 - Origination Insurance Form 1133 Origination Insurance New Origination Waiver(s) Insurance Origination Certificate(s)» Transfers records from ICT to specified locations in the DMS loan file Insurance Origination Certificate(s) FM Approves 1133- Delivery Insurance New Origination Waiver(s) Freddie Mac 7

1133-Delivery Approval - View in DMS (New Process) ICT transfers records to specific locations in the DMS loan file The comments section of DMS will display the Insurance Term and Type of a single waiver requested» If more than one Insurance Term and Type are requested, the comments section will reflect Multiple Waivers Freddie Mac 8

Summary Updates for Insurance Policy Renewals (New Process) After the S/S submits an Update Summary in ICT, the system Automatically» Generates one combined PDF image of the ICT records Insurance Renewal Summary Insurance Renewal Certificate(s)» Transfers records from ICT to the specific location in the DMS loan file Insurance Renewal Summary S/S Submits Update Summary Insurance Renewal Certificate(s) Before: After: Freddie Mac 9

Renewal Waivers (New Process) After FM processes a Renewal Waiver Request in ICT, the system Automatically» Generates one combined PDF image of the ICT record Insurance Renewal Waiver(s)» Transfers record from ICT to the specific location in the DMS loan file FM Approves Renewal Waiver(s) Insurance Renewal Waiver(s) Freddie Mac 10

Other Enhancements

Other Enhancements Snapshot button added to the following screens to route the user to the Snapshot View» 1133-Underwriting Screen» 1133-Delivery Screen» New Origination Waiver Screen» Renewal Waiver Screen Attachments will now have a mandatory document type dropdown selection with different selections depending on if the upload is for an 1133, Waiver or Update Summary Freddie Mac 12

Other Enhancements (cont d) Queue Names shortened / altered for accurate description» Changes were made to Seller/Servicer, Vendor and FM views» No major changes made regarding how records are processed or viewed from queue to queue Freddie Mac 13

Questions Freddie Mac 14

FAQs

FAQs for Automated Uploads to DMS How long does it take for the record(s) to appear in DMS?» Typical records should be seen in DMS within a few minutes (no longer than 15 minutes) from final approval/submission Can I still manually upload documents to DMS?» Yes, you will still have access to upload documents to DMS; however using the ICT automated upload process is suggested Freddie Mac 16

FAQs (cont d) Will the old documents uploaded to DMS be affected?» No, records uploaded to DMS prior to this set of enhancements will remain as-is in the system The document type names for those previously uploaded will not be altered Can more than one Evidence of Insurance (EOI) document be attached to each record?» Yes, you can attach multiple documents identified as EOI which will appear in the PDF. The most recent document attached in DMS will appear first Freddie Mac 17

FAQs (cont d) Are there file size restrictions?» ICT does not allow any files to be attached over 10MB; however you may attach several documents that are under 10MB to a single ICT record» DMS has a file restriction size of 35MB per upload, so in the event your combined file is over 35MB, the PDF will be split into several files (ex. File 1 of 2 and 2 of 2, which will be visible in the comments section of DMS)» The total page count for documents being uploaded to DMS must be under 2,500 combined Freddie Mac 18

FAQs (cont d) What happens when I need to correct an ICT record?» Your Freddie Mac representative may request that a record be manually placed back into the Pending FM Review queue, in which the record should be reprocessed as a normal transaction» After the record is processed, you will see a second file for each upload type in DMS (the one on top will be the most recent record) Several New Origination Waivers were approved by Freddie Mac. Why do I only see one record in DMS?» New Origination Waivers will be grouped into one PDF once the 1133-Delivery is Approved by FM Freddie Mac 19

FAQs (cont d) How will multiple loans assigned to one Waiver be handled?» The waiver record(s) will be automatically pushed to DMS folders for each Freddie Mac Loan Number identified in the request How will multiple waiver terms on one request be handled?» The comments section of DMS will show Multiple Waivers as opposed to an individual insurance type and term For Renewal Waivers, they will be pushed as a single PDF to DMS upon approval For New Origination Waivers, they will all be included in the single PDF once the 1133-Delivery is approved by Freddie Mac Freddie Mac 20

Contact Us MF_InsuranceCompliance@freddiemac.com» Business related questions on Insurance 1133-TechHelp.freddiemac@cmservicing.com» Technical related questions regarding ICT Freddie Mac 21