What does a litigated claim really cost us, legal plus vendor plus settlement?
Review recorded legal and vendor spend on the claim. Discuss the settlement data needed to complete the total-cost view.
Get a demo →And how Claims Command answers them from your own data.
Review recorded legal and vendor spend on the claim. Discuss the settlement data needed to complete the total-cost view.
Get a demo →Compare recorded firm spend and days to close. Review settlement data alongside those records when available.
Get a demo →Review released invoices against payment records and open matters against invoice activity. The record shows where a follow-up is needed.
Get a demo →Review open findings, unpaid releases and budget alerts. Your team decides which items need action.
Get a demo →Claims Command · Panel
Compare each firm’s recorded results against your targets across quarters. Review the changes with the underlying matters in view.
Get a demo →Review decided adjustments by firm and reason code. Trace each amount to the invoice line and named reviewer.
Get a demo →Review appeals by outcome: Upheld, Partial or Restored. The original outcome stays on record.
Get a demo →Rules flag billed rates against the approved rate sheet. Your reviewer decides each flagged line with a reason.
Get a demo →Review budget alerts against matter age and spend to date. Your team decides which matters need a closer look.
Get a demo →Compare recorded approvals and releases with payment records. Differences remain visible for your finance team to resolve.
Get a demo →Review approved legal and vendor invoices with no recorded payment at month end. Drill into the invoices behind the balance.
Get a demo →Filter released invoices by age and recorded payment status. Your team can follow up on each open item.
Get a demo →Review your team’s open matters by age and stage. Each item links to its claim record.
Get a demo →Review budget alerts with spend to date and the agreed budget. Decisions stay with your team.
Get a demo →Group recorded invoice spend by adjuster, unit and period. Review the claims and invoice lines behind each amount.
Get a demo →Group recorded vendor spend by vendor type and claim office. Legal and non-legal invoices stay on the same claim.
Get a demo →Review recorded findings by vendor and reason. Compare repeat findings with the decisions your reviewers made.
Get a demo →Group recorded vendor invoices by claim and vendor type. Review billed and approved amounts separately.
Get a demo →Review the firm results the carrier shares against its targets. Compare offices using the recorded activity.
Get a demo →Review released outcomes by reason and appeal result. Each adjustment keeps its named reviewer and date.
Get a demo →Compare recorded submission, release and payment dates. See where each invoice stands.
Get a demo →