PREMIUM AUDIT INTELLIGENCE

Find premium-audit variances you can explain.

RateRecon compares workers’ compensation audit records, reconstructs supported premium math, and shows exactly what still needs human review.

Open a pilot case

Source-backed

Effective-dated rule packs with exact document locators.

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Deterministic

Same inputs and rules produce the same result every time.

Human-controlled

Findings stay review-only until a qualified person confirms them.

01

Gather the records

Open a case and collect the policy, carrier audit, payroll, and endorsements.

02

Reconcile the numbers

Normalize payroll rows and compare the carrier premium to the reconstructed amount.

03

Track missing proof

See which documents, certificates, or fields still block a reliable conclusion.

04

Build the evidence packet

Keep every source, locator, correction, and calculation fingerprint together.

05

Review the result

Share a customer-safe report that clearly separates findings from open questions.

Start an intake to begin the five-step review.
PAID PILOT

One completed audit. One evidence-backed answer.

RateRecon is built for audit consultants, broker operations teams, and TPAs that need a repeatable second look—not another payroll system.

IncludedFour-document intake · deterministic reconstruction · source trail · review report
OutputVariance, assumptions, blockers, and an export-ready case record
Download synthetic demo input Start a pilot case
NATIONWIDE COVERAGE

One workspace. State-specific rule packs.

All 50 states and Washington, D.C. have a dedicated source folder. A state becomes calculable only after its own rules are encoded and verified.

51
US jurisdictions stagedCalifornia is the current demo pack. Other states stay safely blocked until verified.
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START A REVIEW

Open a new audit case

Create a secure intake in seconds. Documents and source-backed fields are added only after the case is opened.

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CASE DOCUMENTS

Add the evidence

Upload one policy, carrier audit, payroll register, or endorsement file to the open case.

NEXT CASE ACTIONS

Turn files into a review

Run each step deliberately. Every action keeps its source trail and stops when evidence or a qualified reviewer is missing.

01

Extract uploaded fields

Parse payroll rows and PDF text with exact document citations.

02

Build review package

Check required documents, confidence, contradictions, and rule-pack status.

03

Run deterministic review

Runs only after a qualified person confirms the exact package digest.

Open an intake, add evidence, then start with extraction.

PRIVATE RULE PROCESSING

Use a customer-provided rule document

Your rule document is used only for this audit review. It is tenant-isolated, not added to a shared rule library, and not used to train models.

Temporary fileAuto-delete after analysis: ONRe-upload required for a later recheck

REVIEW HANDOFF

Check the reviewer gate

See whether the latest package is ready for qualified confirmation. The digest is the exact version to review.

PILOT REPORT

Open a completed case

Enter a case ID to view its customer-safe report. No conclusions are issued automatically.

🔒 Review mode · safe to share internally