The claims submission process is critical to receiving your co-op reimbursements. Understanding the process and following best practices can significantly improve your success rate and reduce claim denials.
Collect all necessary proof of payment, invoices, and campaign materials. Organize documentation according to manufacturer requirements.
Compile all documentation into a complete claim package that meets OEM specifications and requirements.
Submit your claim through the manufacturer's portal or submission process before the deadline.
Monitor your claim status and follow up with the manufacturer as needed to ensure timely processing.
Co-Op Command manages the entire claims submission process for you, ensuring every claim meets manufacturer requirements and is submitted on time.