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ClaimFileHQ
For third-party administrators · Partner Network

Claims dispatch and review software for third-party administrators.

Send carrier assignments out across partner companies, 1099 contractors, and your own employees, review what comes back before it reaches the client, and keep acceptance, revisions, and billing approval on one file every party can see.

A claim professional outside a home holding a tablet showing a dispatched ClaimFileHQ claim file.Preview

Where a dispatched assignment goes dark

Status lives in someone else's inbox

Once an assignment goes out, the only way to know where it stands is to ask. Dispatch, review, and the client are all guessing.

Acceptance is a phone call

Who took the file, who declined, and which offer expired are remembered, not recorded.

Review happens in email attachments

Submissions, revision requests, and the second version live in a thread nobody else can find.

Work product gets mixed up with the file

A contractor's photographs and correspondence end up in the shared drive, or the shared drive ends up with nothing.

Dispatch to closeout

One file, out to the network and back through review.

The stages a dispatched assignment moves through, including the send-back at review that a shared drive cannot show.

  1. 01

    Dispatched

    An Admin or Manager sends the assignment out with its instructions.

  2. 02

    Accepted

    The assigned professional accepts; declines and expired offers stay on the file.

  3. 03

    In progress

    They work the file. Their photos and email correspondence stay private to them.

  4. 04

    Submitted for review

    The Reviewer / Quality Assurance Analyst approves, or sends it back for revisions.

  5. 05

    Billing approval

    The approved file goes for billing approval against the original assignment.

  6. 06

    Sent to client

    The final package is delivered, with the whole path recorded on the file.

The stages the file actually moves through

The workflow as it is configured in ClaimFileHQ, stage by stage.

  1. 01Dispatched
  2. 02Accepted
  3. 03In progress
  4. 04Submitted for review
  5. 05Reviewed — sent back for revisions
  6. 06Review accepted
  7. 07Sent for billing approval
  8. 08Sent to client
Multiple client workflows

How work reaches third-party administrators, and how it runs

Files arrive from more than one direction. Each source of work gets its own intake, statuses, templates, and automations.

Carrier Assignments

Work received from carriers and routed to the network.

Dispatched Files

Assignments offered to partner companies, 1099 contractors, and employees.

Review Queue

Submissions waiting on a Reviewer / Quality Assurance Analyst.

1

Assignment received

The carrier assignment opens a file inside the network with the instructions attached.

2

Dispatched and accepted

The offer goes out across the network; whoever accepts is on the record, and so is who declined.

3

Submitted and reviewed

The Reviewer / Quality Assurance Analyst approves the submission or sends it back for revisions.

4

Billed and sent

The approved file goes for billing approval and out to the client with the whole path recorded.

What they use

The parts third-party administrators live in

A network runs on who has what and where it stands. These are the parts that keep a dispatched file visible to everyone on it.

  • Partner Network Workspace

    Dispatch work across partner companies, 1099 contractors, and employees with Reviewer / Quality Assurance Analyst oversight and per-record visibility controls.

    Included in every plan

  • Claim File Hub

    Every document, photo, estimate, note, and task organized per claim file — searchable and audit-ready.

    Included in every plan

  • Client Workflows

    Separate pipelines for carrier, Public Adjuster / Attorney, and homeowner work — connected under one HQ.

    Included in every plan

  • Reporting

    Unified reporting across client workflows, users, and offices — even when each runs its own stages.

    Included in every plan

  • Audit History

    A complete, timestamped record of activity on every file for accountability and review.

    Included in every plan

  • Documents

    Collect, organize, and version policies, estimates, correspondence, and evidence per file.

    Included in every plan

  • Schedule Engine

    Route-aware inspection planning, recommended times, and a booking approval queue.

    Optional module · +$39/mo

Product preview

The workspace, on one open file

A look at the command center, organized around this role's workflows.

app.claimfilehq.com/third-party-administratorsPreview
Dispatched
31
Awaiting acceptance
6
In review
4
Client WorkflowsSample data
Carrier Assignments18
Dispatched Files9
Review Queue4
Offer expiringDispatched · Hail · No responseToday
Review submissionReview Queue · Water lossReview
Billing approvalCarrier Assignment · ApprovedBilling
Recommended setup

Where third-party administrators usually start

Third-party administrators start on Partner Network, because the plan is the operating model: dispatch, acceptance, review, and revisions on the file.

  • External assignment network

    You dispatch assignments to partner companies, 1099 contractors, and employees, and review what comes back.

    Partner Network$599/mo
  • Internal team

    Your own staff work every file together and nothing leaves the office.

    Team$499/mo

Schedule Engine and Photo Engine are optional modules, priced separately. See pricing for full plan and module details.

Related resources

Resources for third-party administrators

Free, ungated guides and checklists for running organized claim files.

Run every claim file from one command center

Start a free trial and run a real file through intake, inspection, position, and closeout.