Vantage Docs

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Vantage Docs

Product docs for claims orchestration, evidence contracts, retrieval behavior, and rollout controls. Operator-grade guide for users and builders running real claim workflows.

Nature of the service

What Vantage is — and is not

Vantage is a software tool: it helps you explore policy wording, spot possible gaps, and organise next steps when you escalate to an insurer or other bodies. It is not regulated by MAS as financial advice, is not a licensed financial adviser or insurance intermediary, and is not a law firm or substitute for legal counsel. Outputs can be incomplete, outdated, or wrong. They are not the authoritative record of your contract—only your policy documents and your insurer’s written position are. Treat every summary, draft, and checklist as a starting point. Verify material facts against your policy PDF, endorsements, and insurer communications before you act.

If anything here conflicts with your policy PDF, an insurer letter, or professional advice you have received, trust those sources first.

Getting Started

Core workflow and prep checklist

Before you start: prepare your latest policy PDF, specialist details (name and MCR if available), and any rejection letter or claims email.

1) Upload policy PDF and wait for clause-level extraction.

2) Review Findings to identify exclusions, limits, waiting periods, and claim conditions.

3) Open a claim workspace with policy prelinked for grounded triage.

4) Attach supporting docs (bills, rejection letters, specialist memos) in the claim workspace.

5) Use mode-specific actions (pre-submission planning, appeal drafting, payout gap dispute).

User Flows

Recommended path after policy analysis

Analyze policy

Action: Upload insurer PDF and wait for completion.

Output: Findings + cited clauses + policy chat availability.

Risk triage

Action: Review findings and run panel check for specialist.

Output: Tier clarity (`panel`, `extended_panel`, or risk flag).

Create claim

Action: Open claim workspace from the policy report.

Output: Policy prelinked intake and mode-aware next actions.

Ongoing updates

Action: Send turn-by-turn updates and attach supporting docs.

Output: State planner progress, evidence checks, and timeline events.

If you are handling a rejection, start directly in My Claims and switch mode to rejected or partial-approved as needed.

Claim Modes Playbook

What each mode should do

Pre-submission

Confirm panel status, pre-authorisation requirements, and likely out-of-pocket exposure.

Awaiting decision

Track insurer response windows and prepare follow-up evidence proactively.

Rejected

Capture rejection wording, challenge missing clause basis, and generate an appeal draft.

Partial approved

Quantify unpaid gap, identify deduction basis, decide accept-versus-dispute path.

Evidence & Citations

How to interpret response quality

- Evidence-grounded: key assertions are backed by retrievable sources and citation metadata.

- Uncertain: missing facts, conflicting evidence, or unsupported assertions were detected.

- Informational: generic guidance without clause-level grounding for that turn.

- Citation contract fields: source_url, source_ref, and page.

- Retrieval spans insurer policies and regulatory references (MAS/FIDReC) when relevant.

Tip: if a legal or regulatory statement appears without MAS/FIDReC citations, treat it as preliminary and ask the assistant to fetch direct source wording.

Router Modes

Rollout and enforcement

shadow

Observe routing decisions; no full hard enforcement.

enforce_high_risk

Hard enforcement for high-risk intents (`appeal`, `panel_status`).

enforce

Hard enforcement across all supported intents.

CLAIMS_ROUTER_V1_MODE=shadow|enforce_high_risk|enforce

- Router assigns intent per turn (`coverage_advice`, `panel_status`, `appeal`, `general`).

- Tool policy decides when policy retrieval and panel checks run.

- Evidence verifier and contradiction checks block unsupported conclusions.

- Coverage math is calculator-first; chat avoids ungrounded numeric outputs.

Troubleshooting

Common issues and fixes

Issue: assistant keeps asking for rejection wording even after you said no clause was provided.

Action: paste any exact rejection sentence you have and explicitly state "no policy basis clause cited".

Issue: citations point to storage URLs only.

Action: ask for clause or regulatory web citations in addition to policy excerpts.

Issue: panel status is uncertain.

Action: provide doctor full name + MCR and re-run panel check from Panel Checker.

Issue: uploaded supporting docs are ignored.

Action: attach docs in claim workspace chat and send a message in the same turn so extraction is triggered.

Feedback & Support

Issue capture loop

Use /feedback for bug reports, wrong-answer incidents, UX friction, or feature requests.

For fastest triage include:

1) page URL, 2) what you asked, 3) what happened, 4) what you expected, 5) screenshot if possible.

Privacy & Retention

Data handling policy

Review full details at /privacy.

Session mode auto-expires. Signed-in mode persists until user-initiated deletion.

Use account deletion and claim deletion actions to remove retained data when required.