• Solutions for Third Party Administrators

You're the carrier and the field team. Your system should handle both.

Most platforms force a choice: administrative control or field operations. FileTrac gives you one ecosystem for both sides — with the financial controls, reporting depth, and Lloyd's compliance that sophisticated TPAs actually require.

One claim. Two systems. Zero gaps.

A TPA runs two parallel operations simultaneously — the administrative back-office and the field. FileTrac is the only platform built to run both from a single ecosystem, connected in real time through CrossTrac.

1

Claim Intake

Claim enters your TPA system. FNOL captured, policyholder verified, coverage confirmed against active contract.

2

Contract Match & Reserves

Claim auto-matched to contract. Reserves set by type — Expense vs. Indemnity. Claim shares established and validated.

3

Dispatch via CrossTrac

Claim transmitted to field instance through CrossTrac bridge. No email. No re-keying. The field team sees it instantly.

4

Claim Assigned to Field

Field team adjuster receives assignment in their own FileTrac instance. Authority limits enforced automatically.

5

Field Investigation & Report

Inspection completed. Photos, estimates, and structured findings captured. Report generated with adjuster signature.

6

Results Return Automatically

Field findings sync back to your TPA system in real time via CrossTrac. No follow-up calls. No status emails.

7

Work Complete

Field adjuster notified of claim resolution and payment. Their side of the file closes.

8

Payment & Close

Payment processed within reserve limits. Approval routing enforced. Check generated. Full audit trail captured. Claim closed.

Six interlocking guardrails. Zero manual enforcement.

Every TPA owes its investors and carriers a clean audit. FileTrac enforces the controls automatically — at every step, for every dollar, for every user.

Contracts & Treaties

Each client company gets its own contract with effective/expiration dates, automatic branch assignment, and real-time validation. Claims outside contract dates trigger immediate alerts.

Reserve Management

Reserves set by type — Expense and Indemnity tracked separately. Incurred amounts hard-cap all payments. Real-time reserve availability shown at claim level.

Claim Shares

Multi-party splits with automatic percentage validation. Three split types supported. System enforces that all shares must equal 100% before a claim can progress.

Authority Levels

Per-user spending limits on aggregate indemnities, expenses, reserves, and payments. Approval routing enforced when limits are reached. Full audit trail of every override.

Checkbook Management

Full check register integrated into the claim. Enter, generate, assign, print, void, and reconcile — all within FileTrac. Every transaction stamped with user, timestamp, and claim context.

Reporting & Access Control

Role-based access scoped to syndicates, coverholders, and client companies. Analytics available to carriers and investors at the level of detail you authorize — nothing more.

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Financial Control Console — TPA Module
All Controls Active
Active

Contracts & Treaties

Each client company gets its own contract with effective/expiration dates, automatic branch assignment, and real-time validation. Claims outside contract dates trigger immediate alerts.

Date Validation
Auto-Branch Assign
Out-of-Contract Alert
Multi-Treaty Support
Active

Reserve Management

Reserves set by type — Expense and Indemnity tracked separately. Incurred amounts hard-cap all payments. Real-time reserve availability shown at claim level.

Expense Reserve
Indemnity Reserve
Payment Cap Enforcement
Recovery Tracking
Active

Claim Shares

Multi-party splits with automatic percentage validation. Three split types supported. System enforces that all shares must equal 100% before a claim can progress.

Entire Claim Split
Percentage Split
Syndicate Split
100% Validation
Active

Authority Levels

Per-user spending limits on aggregate indemnities, expenses, reserves, and payments. Approval routing enforced when limits are reached. Full audit trail of every override.

Per-User Limits
Approval Routing
Reserve Ceiling
Override Audit Trail
Active

Checkbook Management

Full check register integrated into the claim. Enter, generate, assign, print, void, and reconcile — all within FileTrac. Every transaction stamped with user, timestamp, and claim context.

Check Generation
Void & Deduct
Full Reconciliation
Timestamped Audit
Active

Reporting & Access Control

Role-based access scoped to syndicates, coverholders, and client companies. Analytics available to carriers and investors at the level of detail you authorize — nothing more.

Role-Based Access
Syndicate Scoping
Investor Reporting
Carrier Analytics

Every dollar. Every step. Every signature.

TPAs are accountable for every check they write. FileTrac's integrated payment register captures the full lifecycle — from first entry to final reconciliation — in a single unbroken audit chain.

1

Payment Entry & Authorization

2

Approval Routing

3

Check Generation & Number Assignment

4

Print & Issue

5

Void, Stop-Pay & Reissue

6

Reconciliation & Full Audit Trail

Payment Register — Claim Audit Trail
CLM-2026-04821 · TPA MODULE
Step 01
Payment Entry & Authorization
Authority Check
User limit verified against per-user aggregate. Approval routing triggered if at or above limit.
Reserve Validation
Payment amount checked against available reserve by type. System blocks entry that would exceed incurred.
Captured
Payee · Payment type · Expense vs. Indemnity split · User ID · Timestamp
Step 02
Approval Routing
Trigger Condition
Payment at or above the submitting user's authority level — automatically escalated to designated approver.
Approver Action
Approve, reject, or redirect to a higher authority. Each decision is logged with reason code and timestamp.
Audit Record
Full approval chain preserved — who submitted, who approved, when, and at what authority level.
Step 03
Check Generation & Number Assignment
Check Number
Sequential number auto-assigned from your checkbook. Cannot be duplicated or reused.
Check Details
Payee, amount, claim reference, payment type, and memo line generated and locked.
Register Impact
Outstanding check posted to register. Reserve balance updated. Claim financials reflect the commitment.
Step 04
Print & Issue
Print Queue
Check formatted and sent to print queue. Status moves from Pending to Issued upon confirmation.
Issue Date
Date of issue locked in register. Used for reconciliation, aging reports, and carrier reporting.
Carrier Visibility
Payment visible to authorized carriers in real time at the claim level. No separate reporting step required.
Step 05
Void, Stop-Pay & Reissue
Void Action
Authority-level permission required to void. Original check record preserved. Reserve restored to available.
Stop-Pay
Stop-pay flag applied with date and reason. Registers immediately in checkbook and audit log.
Reissue
Replacement check issued under new check number. Full chain linking original, void, and reissue maintained.
Step 06
Reconciliation & Full Audit Trail
Immutable Record
Every action in the payment lifecycle is permanently logged — no record can be deleted or backdated.
Reconciliation Export
Full checkbook exportable for bank reconciliation. Sorted by date, check number, or claim. Matches general ledger format.
Audit-Ready
Every payment traceable to: claim, user, authority level, approval chain, issue date, and reserve source. One report. Ready for any auditor.

Bordereaux-ready. Syndicate-aware. Submission-confident.

If you serve coverholders with binding authority from Lloyd's syndicates, you live and die by the quality of your bordereaux. FileTrac's Lloyd's module is built around that reality — from the Unique Market Reference to the monthly submission file.

Claims Bordereaux

Fully customizable field selection across all required Lloyd's Coverholder Reporting Standards (v5.2) data points. Sort, filter, and break out by Year of Account. Build once, save, run every period.

Lloyd's MI Report

Syndicate-level management information with flexible date range and claim split type filtering. Covers aggregate reserves, paid losses, and outstanding exposure by syndicate and Year of Account.

Run the Exception Report before every submission.

FileTrac's Contract/Treaty Exception Report catches claim shares that don't equal 100% before they hit the syndicate's desk. A single misaligned share can trigger a Delegated Authority review. Run the exception report. Fix it in the system. Submit clean every time.

Per-Syndicate Templates

Every syndicate has slightly different field mapping and reporting preferences. Build a saved configuration for each. At month-end, select syndicate, click run. Done in seconds, not hours.

Origin

Lloyd's Syndicate

Capacity provider. Sets binding authority limits and reporting requirements.

Authority Holder

Managing Agent

Grants binding authority. Reviews bordereaux. Manages the syndicate's book.

Distribution

Coverholder

Writes risks under binding authority. Appoints TPA as Delegated Claims Authority.

You — FileTrac TPA

Delegated Claims Authority

Handles claims within authority limits. Submits bordereaux back up the chain each period.

Claims Bordereau

Claims Bordereaux

Fully customizable field selection across all required Lloyd's Coverholder Reporting Standards (v5.2) data points. Sort, filter, and break out by Year of Account. Build once, save, run every period.

UMR
Year of Account
UCR
Claim Status
Reserves
Payments
Syndicate Share
Management Information

Lloyd's MI Report

Syndicate-level management information with flexible date range and claim split type filtering. Covers aggregate reserves, paid losses, and outstanding exposure by syndicate and Year of Account.

Paid Losses
Outstanding
IBNR
Expense Split
Syndicate View
Saved Configurations

Per-Syndicate Templates

Every syndicate has slightly different field mapping and reporting preferences. Build a saved configuration for each. At month-end, select syndicate, click run. Done in seconds, not hours.

Saved Layouts
Field Mapping
One-Click Run
Excel Export
CSV Export

Run the Exception Report before every submission.

FileTrac's Contract/Treaty Exception Report catches claim shares that don't equal 100% before they hit the syndicate's desk. A single misaligned share can trigger a Delegated Authority review. Run the exception report. Fix it in the system. Submit clean every time.

On the roadmap: ACORD XML output for direct electronic data transfer to syndicates. FileTrac currently exports Excel and CSV bordereaux formats compatible with all major managing agent portals. ACORD XML is in active development.

The TPA module is available as an add-on to any FileTrac billing tier — per-claim or subscription. You only pay for what you use. Move tiers as your volume shifts. No other platform in the industry gives you mid-year tier adjustment in both directions.

The TPA module is available as an add-on to any FileTrac billing tier — per-claim or subscription. You only pay for what you use. Move tiers as your volume shifts. No other platform in the industry gives you mid-year tier adjustment in both directions.

See Pricing in Your Demo

From your first TPA contract to your fiftieth syndicate.

FileTrac handles TPAs from their first client company with a single contract to operations managing dozens of coverholders with complex syndicate structures — and every month-end bordereaux submission in between.

See the TPA workflow in action.