Invoices can sit for weeks between submission and payment, and receivables age well past the terms both sides agreed to. Carriers running Sapiens ClaimsPro (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. Sapiens ClaimsPro connects through VIP's integration layer (API, SFTP or custom). A carrier on Sapiens ClaimsPro 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.
Sapiens ClaimsPro connects through VIP's integration layer (API, SFTP or custom). Tell us about your Sapiens ClaimsPro setup and we'll scope the connection for payment cycle.
Sapiens ClaimsPro 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 Sapiens ClaimsPro, at the payment stage of the claim.
Sapiens ClaimsPro integrationPayment cycle workflow