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 Origami Risk (claims & risk management) often handle claims expense accuracy 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 the workflow is validated against the terms in force, and only exceptions need a human. 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 claims expense accuracy.
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.
Claims expense accuracy is built for carrier teams using Origami Risk, at the expense stage of the claim.