The scrutiny of claims leakage is intensifying as claims expenses increase for carriers. Reliance on manual workflows to process claims expenses creates higher operational costs, longer turnaround times, and inaccurate or errant payments. These issues are amplified in times of catastrophe when the volume of claims creates accute pressure on processes and resources.

Post-claim audits and leakage reviews do not provide a proactive solution to the issue. Manually reconciling claims expenses across vendors, service agreements, and invoices is a near impossible task. This leaves many carriers operating on a model of good faith that gives them little control over their claims expense management.

BAP is designed to drive down your cost per claim by automating your invoice process, integrating with your estimating and payment systems to provide straight-through processing. Invoices are audited against fee schedules before they are submitted, ensuring accuracy and transparency.

• Greater visibility and control of expenses
• Reduce costly errors
• Address claims leakage
• Process and review bulk billing in minutes
• Automate payments for straight-through processing