Claims Support & Coordination

Keep clients informed and adjusters moving by automating the paper trail that stalls every claim.

138 hrs
Time saved/month
6
Companies have mapped
Map This Automation

About This Automation

Claims support and coordination involves receiving claim notifications, extracting data, locating documents, and routing claims to adjusters. Manual handling creates delays, data entry errors, and duplicate work across multiple systems.

Automation reads incoming claims, extracts structured data, retrieves supporting documents, and creates case records automatically. Status updates flow to clients and insurers on schedule, reducing processing time from hours to minutes.

Key features
Extract claim data automatically from emails and portals into case records
Locate and compile supporting documents from email and cloud storage
Route claims to the right adjuster based on claim type and workload
Send status updates to clients and insurers on a defined schedule
Track claim progress and flag overdue items for follow-up
Flag incomplete or ambiguous claims for human review

How The Automation Works

The full workflow, from trigger to completion.

1. Claim Email Receivedtrigger

A new claim notification arrives in the inbox or is submitted via the client portal. The automation platform detects the email and extracts the sender, subject, and body.

2. Parse Claim Details

The automation reads the email body and extracts structured data: policyholder name, claim amount, date of loss, claim type, and insurer name. It flags missing or unclear fields.

3. Retrieve Documents from Email and Cloud

The automation downloads attachments from the email and queries cloud storage (Google Drive, OneDrive) for related documents using claim number or policyholder name as the search key.

4. Create Case

A new case record is created with all extracted claim details, linked documents, and insurer contact information. The record is tagged by claim type and insurer.

5. Assign to Adjuster

The automation assigns the case to the appropriate adjuster based on claim type and current workload, and sends a notification with a link to the case.

6. Send Client Confirmation

An automated email is sent to the client confirming receipt of the claim, providing a reference number, and setting expectations for next steps and timeline.

7. Notify Insurer

Claim details and documents are sent to the insurer via email or API, formatted according to insurer requirements, with a summary of what was submitted.

8. Log to Tracking Sheet

A row is added to the master tracking spreadsheet with claim ID, status, dates, and next action, pulling data directly case record.

4 reasons to map this process

1

It's completely free

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2

You get a complete build plan

A visual process map, automation spec, delivery timelines, and everything needed to build it, customized to your workflow and tools.

3

You see your real numbers

Custom pricing, ROI projection, and payback timeline based on your actual process, not industry averages.

4

There's no obligation to build

Your build plan stays in your workspace with no expiry. Move forward whenever the timing is right.

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Frequently asked questions

Everything you need to know before mapping this process.

This template is a starting point based on how other businesses handle this type of work. When you map your process, you describe exactly how your team does it and the automation is built around your workflow, not a generic template.

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Estimated Time Saving
138hrs/month
Process pain:8.2/10
Mapped by:6 Companies

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