Manual audit capacity is fixed. As claims expense volume grows, the percentage of transactions actually reviewed falls, and control quietly weakens. Carriers running Origami Risk (claims & risk management) often handle automated invoice audit outside the claim system, which means exporting claim details, vendor assignments and invoice and expense data by hand and reconciling it later.
Every invoice in scope is checked automatically against contract terms and fee schedules, so reviewers spend their time on the exceptions the rules flag rather than on routine lines. Origami Risk connects through VIP's integration layer (API, SFTP or custom). A carrier on Origami Risk would send claim details and vendor assignments into VIP and receive invoice and expense data back; the exact method and field mapping are scoped with your team.
Origami Risk connects through VIP's integration layer (API, SFTP or custom). Tell us about your Origami Risk setup and we'll scope the connection for automated invoice audit.
Origami Risk connects through VIP's integration layer (API, SFTP or custom). The exact connection is scoped with your team.
Claim details; Vendor assignments; Invoice and expense data.
Automated invoice audit is built for carrier teams using Origami Risk, at the expense stage of the claim.