CLAIMS PROCESSING
Financial operations built for claims workflows.
Most claims platforms route the workflow. We handle the money: reserves, adjuster payments, TPA settlements, recoveries. Each ledger row ties back to a claim event.
The problem
Claims finance is still mostly manual.
Most claims platforms handle workflow routing, not money. Reserves sit in spreadsheets, adjuster payments run through ad-hoc AP systems, and recoveries are reconciled by hand. The result is delayed settlements, over-payment risk, and audit exposure that shows up at the worst possible time.
Who it's for
Built for every party in the claims lifecycle.
Insurance Carriers
Automate reserve management and adjuster payables tied directly to claim events. Full audit trail from first notice to final settlement.
TPAs & Adjusters
Receive payments based on claim status, computed from contract rules. No manual invoice submission. No disputes.
Recovery & Subrogation Teams
Reconcile recovery receipts against original claim payments automatically. Each receipt traces back to the loss event that produced it.
Part of the Functional Finance platform
Claims finance connected to the full policy lifecycle.
Claims Flow works alongside Policy Flow and Contract Flow so that endorsements, cancellations, and audits automatically update reserve calculations and commission splits, without manual intervention.
Explore Policy Flow →Get early access to Claims Flow.
Drop your email and we'll walk you through how Claims Flow handles reserve management, adjuster payables, and recovery reconciliation.