Third Party Administration

Affirmative Risk Management is familiar with handling and tracking your claim bordereau account. Monthly reconciliations are provided. Spot collections on large losses are tracked separately and accounted in the same way. Checks are issued on separate banking accounts for each claim bordereau account and the checking account balance matches the bordereau balance.

ARM® patterns our services to the needs of each client; therefore, if you have special needs or requirements, please do not hesitate to let us know and every effort will be made to accommodate your request.

ARM® incorporates your firm's claim handling philosophy and procedures. We will work from your letterhead and forms, or ours, as you wish.

For those potential clients who prefer ARM® to work from the premium bordereau of a MGA or coverholder, we are also accustomed to handling claim payment in this fashion.

Reserving is reviewed each month on all outstanding claims, and changes made to reserves are tracked with the reason for same being recorded. All files are prepared in anticipation of audit and/or litigation to insure the utmost attention to detail.