Invoices can sit for weeks between submission and payment, and receivables age well past the terms both sides agreed to. Carriers running Majesco Claims (core claims system) often handle payment cycle outside the claim system, which means exporting claim details, assignments, invoices and payment data by hand and reconciling it later.
Payment timing is a controlled, visible workflow. 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 payment cycle.
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.
Payment cycle is built for carrier teams using Majesco Claims, at the payment stage of the claim.
Majesco Claims integrationPayment cycle workflow