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Finance

Claims Processing Automation

Help adjusters focus on claims that need judgement.

Prepare claim information from forms and supporting evidence, check defined coverage rules and prioritise cases for review. Straightforward administrative steps can be automated where permitted; claim decisions and fraud allegations remain subject to appropriate professional oversight.

Illustrative claims workbench showing supporting documents and a case requiring adjuster review.
Illustrative claims workbench showing supporting documents and a case requiring adjuster review.

Potential business benefits

Reduce manual preparation

Collect evidence and policy context in a consistent review file.

Make complex cases easier to review

Prioritise missing information and policy exceptions.

Improve auditability

Record extracted evidence, rule outcomes and human decisions.

Illustrative impact - example only

Reduce manual preparation

Claims per month
700
Administratively straightforward claims
50%
Straightforward claims that meet assisted-processing rules
60%

Illustrative calculation 700 x 50% x 60% = 210

In this hypothetical month, 210 cases might enter an assisted flow. This is not 210 automated payouts.

Illustrative scenario, not a measured client result or guarantee. Actual outcomes depend on scope, data, controls and adoption.

What we would measure

Make complex cases easier to review

  • Adjuster review time
  • Rework rates
  • Cases returned for missing information

Measurement approach only - not a measured client result or guarantee. Measures and baseline are agreed with you during discovery.

What we would measure

Improve auditability

  • Completeness of the claim file
  • Overrides and disputed decisions
  • No fixed fraud-detection improvement is claimed

Measurement approach only - not a measured client result or guarantee. Measures and baseline are agreed with you during discovery.

Typical applications

  • Take in claims in several formats
  • Classify supporting evidence
  • Retrieve policy terms
  • Prepare coverage checks
  • Triage exceptions and hand off to adjusters with reasons

Potential extensions, scoped separately

  • Anomaly indicators for adjuster review
  • Payout calculation support for adjuster approval

How it works

  1. Receive claim

    Take in the claim and its documents.

  2. Check coverage context

    Extract details and check policy terms.

  3. Flag gaps and anomalies

    Highlight missing data and exceptions.

  4. Adjuster review

    An adjuster decides, or the permitted workflow continues.

Designed to work within your controls

Integration & permissions

Explicit data-protection controls and role-based access to claim data.

Professional oversight

Eligibility, denial and fraud decisions stay with qualified people.

Monitoring & handover

Each result shows what was checked and its source.

Bring one claims journey and its review steps.

We can identify where assisted processing is appropriate. In a 30-minute discussion we look at how it could work in your environment.