The Insurance Cycle

Application Process
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Agriliance Advantage: On Farm Visit

Review farm structure and geographic footprint

Identify crop types and rotation

Discuss market / environmental risks

Evaluate effect of FSA programs on your policy

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Agriliance Advantage: Create Plan

Recommend underlying Coverage by county crop

Assess viability of County / Area Plan options

Present full risk management plan

Estimate total financial impact on your operation

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Agriliance Advantage: APH Clean Up

Evaluate yield history by farm and county crop

Address errors in production history

Conduct a performance assessment of applied options

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Agriliance Advantage: Report & Review Planted Acreage

Collect and Key annual acreage info to policy

Where applicable, collect grower contracts

Audit coverage to attach, prior to finalizing the Acreage Report

Coverage and Billing
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Agriliance Advantage: In-Season Communication

Review attached liability and guarantee by unit

Create and Disperse customized Green Books:

Acreage Source Document(s)

Schedule of Insurance

Harvest Log Book and/or Production to Collect Spreadsheet

Claims Process
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Agriliance Advantage: Agency Procedures

Communicate in-season to file and process damage in a timely manner

Manage timely claim workflow in-house

Prepare and Relay documents needed throughout the claim process

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Agriliance Advantage: Report Production

Collect production information throughout the harvest season:

Harvest Log

Production to Collect Spreadsheet

Evaluate final production and guarantee by unit for potential loss scenarios

Program Changes
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