The Reinsurance Accounting Analyst handles the technical accounting between you and your cedants. Cedant statements are read in whatever format they arrive and classified into your ledger’s entry codes. Cash calls are checked against the contract on file before anyone pays them. Every figure carries its source.
Cedant statements and bordereaux read in any format, every line classified into your ledger’s entry codes, and a clean feed for the system you already run.
Cession statements →Every cash call checked against its contract: share, layer, period, currency and the arithmetic. Discrepancies written up for your reviewer; approved calls filed by contract.
Cash calls →Reinsurance accounting teams process what cedants report and what cedants ask to be paid. Splitting that across tools means two places to look and two ways of checking.
Each value points back to the page or line it came from, so the answer for an auditor is one click away.
Brisc flags and explains. Approvals carry the reviewer’s name and time, and the record shows what Brisc proposed and what your team chose.
Your ledger and your payment process don’t change. Each customer runs in its own isolated tenant.
One engine runs every Brisc Analyst. See the platform, or the other Analysts on the Analysts page.
Send us a few cedant statements, cash calls and the contracts behind them. We'll show you what the Analyst does with them in a working session.
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