When a new claim or exposure needs a field inspection, appraisal or other vendor work, the assignment is often created by hand from the claims system and sent by email or phone, so start times vary and the claim record does not show who has the work.
A new or updated claim in the connected system starts the assignment workflow in VIP, and assignment status is kept against the claim so everyone works from the same record.
Connect Guidewire ClaimCenter and VIP™. Claim data flows into VIP, service-provider work links to the claim, and payment data posts back to ClaimCenter.
Connect Cotality property intelligence and estimating data with VIP™ claims operations, vendor billing and invoice validation.
Connect Verisk XactAnalysis® and Xactimate® activity with VIP™ vendor management, contracts, invoice validation and claims expense intelligence.
Keep Duck Creek Claims as the system of record while VIP manages provider assignments, contracts, invoices and payment data around the claim.
Connect CCC claims and estimate activity to VIP vendor billing, invoice validation and expense intelligence.
Link Hi Marley conversation milestones to the VIP claim record so service activity and communication stay together.
Connect Majesco Claims data to VIP so provider work, billing and payments stay tied to the claim.
Connect Sapiens claims data to VIP provider management, invoice operations and payment workflows.
Connect Origami Risk claims administration with VIP vendor, invoice and expense workflows.