Carrier contracts and fee schedules contain detailed rules. Applying those rules consistently across large invoice volumes creates significant operational work, and traditional manual audits examine only a sample. Carriers running Majesco Claims (core claims system) often handle claims expense accuracy outside the claim system, which means exporting claim details, assignments, invoices and payment data by hand and reconciling it later.
Every invoice in the workflow is validated against the terms in force, and only exceptions need a human. Majesco Claims connects through VIP's integration layer (API, SFTP or custom). A carrier on Majesco Claims would send claim details and assignments into VIP and receive invoices and payment data back; the exact method and field mapping are scoped with your team.
Majesco Claims connects through VIP's integration layer (API, SFTP or custom). Tell us about your Majesco Claims setup and we'll scope the connection for claims expense accuracy.
Majesco Claims connects through VIP's integration layer (API, SFTP or custom). The exact connection is scoped with your team.
Claim details; Assignments; Invoices; Payment data.
Claims expense accuracy is built for carrier teams using Majesco Claims, at the expense stage of the claim.
Majesco Claims integrationClaims expense accuracy workflow