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Summarize the claim from the notes and details. Recommend what to do next.
Reviewing older Claims with lots of notes and data.
Faster for mgrs, and auditing
Detect fraudulent transaction
Evaluate incoming submission documents, look at past history, pull required renewal information and prepare one or more quotes populated with information from various services like exposures, coverages, limits etc.
Audit open claims in real time instead of in hindsight. Take an example of a property claim through multiple stages including inspections, fraud checks, etc.
Ability to search for Apparent Owner Interest from backend systems to meet new compliance requirements. Need to determine if an abandoned property pending escheatment has demonstrated interest in the prior 6 months. Via calls, transactions, portal access etc and send response to the carrier
Capability to annotate multiple documents whether Word, pdf ( no matter file format)
Real time retrieval and comparison of key data points / benchmarking information to support UW and Claims decisions.
Receive via email annd extract and claissify documents. Add to a claim and alert claims manager in a workflow. Provide preview and search functions. Enable forwarding of multiple documents. Post relevant data to a claim
Monitors the efficiency of policyholder behavior and flags potential changes in pricing and ideas n how to manage the impact of behavior efficiency on product pricing
Automate Claims document ingestion, indexing, and adjuster task routing by synchronizing Assure Claims events with ImageRight folders, metadata, and work queues - without moving documents out of ImageRight.
Bring client file from Point into the Billing Client file for a single client load point
We need something to capture adjuster time and expenses. We generally have this information in our claim notes