Prepare a document flowchart to reflect how ANGIC Insurance Company processes its casualty claims. The process begins when the claims department receives a notice of loss from a claimant. Claims prepares and sends the claimant four copies of a proof-of-loss form on which the claimant must detail the cause, amount and other aspects of loss. Claims also initiates a record of the claim, which is sent with the notice of loss to the data processing department, where it is filled by claim number. the claimant must fill out the proof-of-loss forms with an adjuster's assistance. The adjuster must concur with the claimant on the estimated amount of loss. The claimant and adjuster each one copy of the proof-of-loss form. The claimant sends the two remaining copies to the claims department. Separately, the adjuster submits a report to the claims department, confirming the estimates 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 and adjuster's report alphabetically. The data processing department prepares payment checks and mails them to customers, files the proof-of-loss form with the claim record, and prepares a list of cash disbursements, which it transmits to the accounting department