Verify claim payment readiness
How you could use an agent
Use an agent to gather the settlement figures, payment coding, reserve balance, and authority details from the claim file, then draft a payment-ready summary for your review. It can check that the paperwork and accounting entries agree so you can decide whether to release the payment or send it back for correction.
Where you stay involved
You review the claim facts, confirm the amount is within your authority, and make the final payment or reserve update. You decide whether any reserve change or payment needs a human approver.
