Workflow · Expense

Claims expense accuracy

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.

How VIP handles it

Every invoice in the workflow is validated against the terms in force, and only exceptions need a human.

Step by step

Invoice received
Contract and fee schedule validation
Business-rule validation
Exception identified
Review
Approved amount
Payment
Performance intelligence

What changes

Reduce leakage
Improve contract compliance
Reduce manual review
Improve vendor accountability
Create structured claims expense data

Connected systems

Claims expense accuracy with Guidewire

Connect Guidewire ClaimCenter and VIP™. Claim data flows into VIP, service-provider work links to the claim, and payment data posts back to ClaimCenter.

Claims expense accuracy with Duck Creek Claims

Keep Duck Creek Claims as the system of record while VIP manages provider assignments, contracts, invoices and payment data around the claim.

Claims expense accuracy with Majesco Claims

Connect Majesco Claims data to VIP so provider work, billing and payments stay tied to the claim.

Claims expense accuracy with Sapiens ClaimsPro

Connect Sapiens claims data to VIP provider management, invoice operations and payment workflows.

Claims expense accuracy with Origami Risk

Connect Origami Risk claims administration with VIP vendor, invoice and expense workflows.

Other workflows

Adjuster efficiency Assignment routing Automated invoice audit Claims spend visibility Document sync Early pay and working capital

See claims expense accuracy in VIP.

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