System & User Flows

Insurance Claims Pipeline

Insurance claims represent 35% of revenue and are processed entirely digitally via ANSI X12 EDI 837P submissions through the Lynx Services network. The pipeline covers policy verification at booking, claim assembly post-service, EDI submission, remittance parsing, and payment reconciliation.

EDI Standards: Auto Glass uses X12 EDI 837P (claim submission) and 835 ERA (electronic remittance advice) — the same standards used by healthcare billing, adopted by major auto glass insurance networks. Lynx acts as the clearinghouse.

Full Claims Sequence Diagram

Loading diagram…

Claim State Machine

Loading diagram…

Common Denial Codes & Resolution

CodeDescriptionResolutionAvg Resolution Time
CO-97Payment adjusted because benefit was already adjudicated for the same serviceVerify no duplicate claim; provide work order reference number to Lynx3 business days
CO-4Service is not covered by this payerVerify policy coverage type; convert to self-pay if confirmed non-covered1 day
PR-1Deductible amount not collectedVerify deductible was collected; resubmit with corrected deductible field2 business days
CO-B7Claim received outside the timely filing windowAppeals must be filed within 180 days with proof of earlier submission10–14 business days
OA-23ADAS calibration line item not covered under this policyVerify policy includes ADAS coverage; offer customer direct-pay option for calibration1 day

Supported Insurance Networks

Network / InsurerIntegration MethodAssignment RequiredEDI Clearinghouse
Lynx ServicesREST API + EDIYes — before serviceLynx
State FarmREST API (SF Glass Program)YesState Farm Direct
USAAREST APIYesLynx
AllstateEDI via LynxYesLynx
ProgressiveEDI via LynxYesLynx
GeicoEDI via LynxNo (open network)Lynx
Out-of-networkPaper / superbill PDFNoCustomer self-files