Clients and carriers

How Verinode organizes your clients, carriers, and TPAs, and what it tells you about each relationship.

1 min read·Updated July 11, 2026
On this page

Overview

Your clients, carriers, and third-party administrators each behave differently. Verinode organizes them so you can see which relationships pay well and on time, and which create friction.

Where to find it

Open Clients and Carriers from the sidebar. Each shows the volume, payment behavior, and any pushback patterns Verinode has detected.

The Clients page showing accounts, volume, and payment behavior.

How it works

As job and payment data flows in, Verinode attributes it to the right client or carrier and benchmarks payment timing and friction against peers.

Tip

Look for carriers whose payment timing is drifting. A slow-paying account ties up cash even when the margin looks fine on paper.

Best-practice example

If one carrier consistently pays late or pushes back on supplements, that pattern, backed by the data, is what you take into your next conversation with them.

Data sources

Data sources

  1. 1.Your job and payment records. Your business.
  2. 2.Anonymized peer payment benchmarks. Verinode network.

Before you start

Was this helpful?