Services

Work we take on a claims application batch

Every service below is a way of reading the same object: the insurance claims application and the papers that travel with it. Choose the depth that matches the question you already have.

Hands reviewing a signed document on a wooden desk

Claims application file audit

A line-by-line financial review of claim applications as they sit in the processing file: figures, policy wording, and supporting papers.

Typically 2–6 weeks per batch

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Calculator and financial papers on a desk

Settlement and payee verification

Confirm that money leaving the claims account matches the approved application, the correct payee, and the correct tax treatment.

Typically 1–3 weeks

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Person working through papers and a laptop at a desk

Claims leakage review

Find overpayments, missed recoveries, and silent concessions that sit inside otherwise closed applications.

Typically 3–8 weeks

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Two colleagues reviewing documents together

Processing control walkthrough

Walk a live claims application from first notice to settlement and test whether the stated controls actually operate on the file.

Typically 2–4 weeks

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Handshake across a table after a meeting

Pre-settlement application review

A second pair of eyes on high-value or disputed applications before the discharge is issued.

Usually 3–10 working days per file

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