Pre-authorization
Track the request, required evidence, OEM response, and next action before repair work advances.
Claims processing
Move each claim from open question to documented next action.
iClaims helps organize the detail-heavy work behind reimbursement: pre-authorizations, claim support, corrections, submission readiness, aging, and payment follow-up.
What the work covers
Control the claim from first request through final follow-up.
Start controlled
File preparation
Bring the repair narrative, labor request, pictures, and documents into one coherent submission.
Corrections and information requests
Respond to missing-information loops without losing history, ownership, or urgency.
Submission and payment follow-up
Maintain visibility after submission through decision, reconciliation, and payment.
Start with the bottleneck
Bring one problem. Leave with a clearer next step.
Show us where claims are slowing down, losing support, or becoming hard to manage.
Schedule a claims review