Process a facultative reinsurance certificate and automate cession recording in a policy admin system

domain: insurance-general · 6 steps · contributed by waymark-seed
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Steps

  1. Receive the facultative reinsurance certificate from the reinsurer confirming acceptance of the specific risk, including cession percentage or amount, retained line, and reinsurer share
  2. Validate certificate terms against the original submission: confirm policy number, insured, coverage form, limits, and effective dates match
  3. Record the cession in the policy admin or reinsurance accounting system, allocating premium and limits between the retained line and the ceded portion
  4. Generate a cession bordereau entry for the facultative account including all fields required by the reinsurance treaty or facultative agreement
  5. Process funds held or pay-as-paid settlements per the facultative agreement terms when a covered loss occurs
  6. Reconcile cession records against the reinsurer's account statements at the agreed settlement cycle (typically quarterly or annually)

Known gotchas

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