Are you fed up with masses of invoices from non-approved suppliers?

No matter how hard you try you will always suffer from “channel leakage”.

Policyholders will always take the route that they perceive as easiest. Indeed they have an absolute right to do so! Discouraging this may cause alienation and will ultimately impact on the renewal process if their unsatisfied with your handling of their claims.

What if these claims could be handled more effectively, reducing process costs and cycle times? Uniting Claims can handle all aspects of this process and are 100% independent with no interest in any service suppliers to distract or influence us.

Invoices from suppliers are passed to UCL and we then contact each supplier explaining how the process works and agreeing costs not only for this claim but for future claims also. All following claims are processed via a web portal with suppliers loading data and UCL validating the claims against an agreed profile ensuring that excessive costs are avoided.

MIS can be passed at whatever frequency you require and delivered in any format from paper to web status access for all claims.

Uniting Claims

• Accept all invoices on your behalf and process them.
• Contact all non approved suppliers and negotiate rates in line with agreed profile.
• Settling invoices on your behalf
• Submitting one bordereaux with all non approved suppliers aggregated.
• Provide full analytical support and MI at agreed frequencies.
• Collate all information and agree future cost saving profile.
• We can even totally outsource the services for you.

If this service sounds interesting, contact us to discuss.