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- Crop Insurance Platform
- Who it's for
- Crop insurance carriers
Crop insurance carriers
A crop insurer can put policy issuance, dated coverage and loss decisions under one policy identity. Policy Owner checks the policyholder and premium before the Independent Reviewer records a decision. Claims Reviewer later follows the claim back to the terms that applied on the loss date.
How Crop Insurance Platform is set up for you
Policy context
Start with the organization, policyholder, effective date and coverage lines. A claim should point to the policy that carried the crop at the loss date.
Loss handoff
Loss Assessor records the farm and survey reference under the policy. Claims Reviewer checks which claim advanced when the assessment was submitted.
Benefit authority
Claims Reviewer records the decision reason and authorized benefit. Approval raises a payment record for Payment Operator to check.
Operational result
Compare provider event identifiers, verification values and operation results before reporting a payment outcome. Failed or review-needed operations stay in the work queue.
A crop insurer can put policy issuance, dated coverage and loss decisions under one policy identity. Policy Owner checks the policyholder and premium before the Independent Reviewer records a decision. Claims Reviewer later follows the claim back to the terms that applied on the loss date.
Set up policyholders and policies for one organization. Agree who owns review decisions, how carrier policy identifiers are assigned and how premium and claim payment event identifiers arrive. Choose a real policy shape with a coverage change and a reported loss. Rehearse a normal approval and a returned or evidence-request decision. Compare the claim and payment links after the workflows run. This gives the team a concrete way to agree who acts next when an assessment is submitted or an operation fails.
Read the [implementation plan](/crop-insurance-platform/implementation) and [start guide](/crop-insurance-platform/get-started) before expanding the operating scope.
Features to start with
Roles on the team
- Policy Owner
- Prepares policyholder records, policy coverage and issuance work.
- Loss Assessor
- Records farm observations and submits crop loss assessments.
- Claims Reviewer
- Reviews reported loss, assessment evidence and claim decisions.
- Independent Reviewer
- Records policy review decisions with the source revision and reason.
- Payment Operator
- Checks premium and claim payment records and follows provider outcomes.
Set up Crop Insurance Platform your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.