Know what every carrier still owes you.
ClaimTab reconciles each IA firm's fee schedule against what you were actually paid, then flags every short-paid and unpaid closed claim in one statement. Stop being the adjuster who is also a bank.
See how it worksReconciles every IA firm and carrier you deploy for
The spreadsheet tax
You earned the money. Tracking it down is a second job.
Several firms, several splits
You deploy for Eberl, Pilot, Crawford, Alacrity and the mid-size shops, each on a different 50 to 70 percent split, each paying when they get paid.
Months in a spreadsheet
After a deployment you close dozens of claims across carriers, then chase what you are actually owed by memory and a messy Excel tab for months.
Money quietly slips
Short-pays and forgotten invoices disappear into the gaps. For 60 percent, you are an adjuster and a bank, with no statement of your own.
What you get
One job, done so well a spreadsheet feels reckless.
Every closed claim, sorted into paid, owed, or short-paid.
One statement across every carrier and IA firm, with totals and how long each receivable has aged against the firm's terms.
- Roll-up by carrier and by firm
- Pay-when-paid aging, so you know who to chase
Catch the short-pay the day it lands, not next tax season.
ClaimTab computes the fee you should be paid from the schedule and your split, then watches the payment against it and shows the gap to the cent.
- A tolerance band, so rounding never false-flags
- The basis shown, so you can trust the number
Store each firm's schedule once. Roll mileage in for free.
Model a firm's tier table and your split a single time, reuse it on every deployment, and attach mileage, per diem, and expenses ready to invoice and total at tax time.
- Reusable per-firm and per-carrier schedules
- Invoice and year-end 1099 export
Three steps
From a pile of closed claims to a clear statement.
Import your claims and splits
Drop in a CSV from the firm portal or add claims by hand, and store each firm's fee schedule and your split once.
ClaimTab computes the fee
Every closed claim gets its expected fee from the right schedule tier and your split, with the math shown so you can trust it.
See paid, owed, short-paid
One statement by carrier and firm, every short-pay and unpaid claim flagged, mileage and expenses ready to invoice.
Why ClaimTab
Not a better diary. The thing the diary leaves out.
The spreadsheet way
- A spreadsheet does not know any firm's fee schedule, so it cannot tell you a fee came in short.
- Mileage lives in another app, invoices in your email, the totals only in your head.
- Claim diaries organize the work, not the money you are owed for the work.
With ClaimTab
- ClaimTab ingests each firm's schedule and computes what you should be paid, per claim.
- Mileage, expenses, and invoices sit beside the claims they belong to.
- Reconciliation is the whole product. Short-pay is a first-class state, not a buried note.
Get early access
Built with adjusters, before a line of the app is written.
Leave your email to get early access, and tell us straight whether you would pay for it. A no helps as much as a yes.
"The work is hard, but getting paid right is harder. I am building the tool I would want, with the adjusters who live it. Get on the list and tell me where the money slips. I read every reply."
The ClaimTab founder · Lead Catalyst Tech