Insurance integration

Berkshire Hathaway Insurance EDI and data integration

A guide to exchanging policy, bordereaux, claim and payment data with Berkshire Hathaway Insurance: company facts from its website, what specialty insurers typically exchange, and what to confirm before setup.

Overview

Understanding Berkshire Hathaway Insurance integration

Who this is for: Managing general agents, brokers, wholesalers, administrators, reinsurers and finance teams that exchange data with Berkshire Hathaway Insurance.

Berkshire Hathaway Inc. lists insurance businesses, including Berkshire Hathaway Specialty Insurance, GEICO and National Indemnity Company, among its operating businesses on its subsidiaries page. This guide treats its insurance operations as a group; each business runs its own systems, and which one you connect with decides the requirements. Its website is berkshirehathaway.com.

This page is an integration guide. It does not reproduce Berkshire Hathaway Insurance's specifications. We looked for public EDI or integration documentation from Berkshire Hathaway Insurance and found none we could verify, so this page stays general guidance. Connection requirements usually come from Berkshire Hathaway Insurance itself, through its onboarding team, its companion guides or its partner portal, and they can differ by line of business, program, state and region.

Specialty insurers work through brokers, wholesalers and managing general agents, and exchange policy, premium and loss reports, often called bordereaux, claims data and payments with them and with reinsurers. These move as ACORD data, XML, agreed flat files, spreadsheets or portal uploads, and the layouts differ by program and by partner. ECOM can read and integrate ACORD data; the formats and versions a partner uses are confirmed during scoping. Everything on this page that is not attributed to Berkshire Hathaway Insurance's own pages is general practice, not Berkshire Hathaway Insurance's published requirement; confirm each point with Berkshire Hathaway Insurance before you build maps or test.

Workflows

Typical Berkshire Hathaway Insurance business workflows

Typical requirements—confirm with your trading partner. Typical flows in this industry, not Berkshire Hathaway Insurance's published process.

Typical data exchange

  1. 1Agree layouts per program
  2. 2Map policy and loss data
  3. 3Exchange files on schedule
  4. 4Reconcile premium and losses
  5. 5Correct rejected records

Documents and APIs

Berkshire Hathaway Insurance documents by program

Typical requirements—confirm with your trading partner. We could not verify Berkshire Hathaway Insurance's EDI requirements from a published source, so these are documents commonly exchanged in this industry, not Berkshire Hathaway Insurance's confirmed requirements. Confirm the list, versions and programs with Berkshire Hathaway Insurance.

DocumentNameDirectionProgramStatusPurpose
Bordereaux Premium and loss reports To Berkshire Hathaway Insurance Not stated General guidance Typically reports premium and losses for each program on a regular schedule.
ACORD ACORD policy and agency data Both directions Not stated General guidance Typically carries policy, endorsement and billing data between brokers, agents and the insurer.
Claims Claim files and status Both directions Not stated General guidance Typically carries claim notices, status and payment details between the insurer and its partners.
Payments Premium, commission and claim payments Both directions Not stated General guidance Typically moves as bank files with remittance detail that must match policy and claim records.

Connectivity

How companies connect

  • AS2 or SFTP

    Many insurers and administrators exchange files directly over SFTP or AS2. Confirm which methods Berkshire Hathaway Insurance accepts.

    General guidance

  • Network or clearinghouse

    Some exchanges run through a value-added network or clearinghouse that translates and routes files to the partner.

    General guidance

  • Portals and APIs

    Some insurers offer partner portals or APIs for enrollment, policy, claims or payment data; access usually requires an account and a login.

    General guidance

Challenges

Common integration challenges

  • A layout per program

    Bordereaux and policy files differ by program and partner, so one source record is mapped separately for each.

  • Specifications by request

    Format specifications usually reach you through the insurer or through ACORD membership rather than a public download, so scoping starts by collecting them.

  • Reconciliation

    Premium, loss and payment records must agree between partners, or the gaps surface as disputes at period end.

  • Confirm the current requirements

    Document sets, versions and delivery rules change, and they come from Berkshire Hathaway Insurance directly, so confirm the current ones before building maps or testing.

How ECOM helps

How ECOM can support your Berkshire Hathaway Insurance integration

ERP integration options

ECOM connects the files Berkshire Hathaway Insurance asks for with your policy administration, claims, benefits and finance systems, so data moves without re-keying and exceptions are shown before a partner reports them.

Visibility and exception management

ECOM can monitor each Berkshire Hathaway Insurance exchange and show late, missing or rejected files and mismatches, so your team can resolve exceptions before they affect payments or coverage.

Next step

Get help with your Berkshire Hathaway Insurance program

Each request goes to an ECOM EDI specialist with Berkshire Hathaway Insurance's name attached, so the reply starts from your program.

  • Review Berkshire Hathaway Insurance's requirements

    Send us Berkshire Hathaway Insurance's guide or your program details; we explain the documents, rules and options for meeting them.

    Request a requirements review
  • Connect Berkshire Hathaway Insurance to your ERP

    Policy, claim, enrollment, billing and payment data in and out of the policy, claims, benefits and finance systems you already run.

    Discuss ERP integration
  • Testing and certification

    Build, test and certify each Berkshire Hathaway Insurance document, then go live with monitoring from the first file.

    Plan testing and certification

Typical requirements

Which Berkshire Hathaway Insurance exchange applies to you

Typical requirements—confirm with your trading partner. This section is general practice for this type of insurer, not requirements published by Berkshire Hathaway Insurance. This guide does not imply approval, certification or a partnership.

Programs, brokers and bordereaux

Specialty business is usually organized by program. Managing general agents and brokers report premium and losses, often as bordereaux, on a schedule agreed for each program. Layouts can differ by program and partner.

Claims and payments

Claim notices and payments are exchanged separately from premium reporting, and payments usually move as bank files that must match the reports.

Regions, states and affiliates

Berkshire Hathaway Insurance may operate through different legal entities, states and regions. Requirements, contacts and connection methods can differ by entity, state, region, line of business and program, so confirm which Berkshire Hathaway Insurance entity and region applies to you before you build or test.

Typical onboarding checklist

  1. Confirm the entity, program and region you report under.
  2. Ask for the reporting layout, schedule and any validation rules.
  3. Agree how files are delivered and who receives them.
  4. Map your policy and loss data to the layout.
  5. Test with sample files and review rejected records.
  6. Reconcile premium, losses and payments each period.

Berkshire Hathaway Insurance integration FAQs

Which documents or files do partners of Berkshire Hathaway Insurance usually exchange?

Partners of specialty insurers typically exchange premium and loss reports, ACORD policy and agency data, claim files and status, premium, commission and claim payments. That is general practice, not Berkshire Hathaway Insurance's published list; confirm the set with Berkshire Hathaway Insurance.

Where do the requirements for connecting with Berkshire Hathaway Insurance come from?

From Berkshire Hathaway Insurance itself, usually through its onboarding team, companion guides or partner portal. This page does not reproduce them, and they can differ by line of business, program and region.

Do I need Berkshire Hathaway Insurance's implementation guide to start?

No. It helps to share any companion guide or file layout you already have, but if you have none, ECOM can help gather the requirements from Berkshire Hathaway Insurance and start from there.

What is not covered on this page about Berkshire Hathaway Insurance?

Which documents and file layouts Berkshire Hathaway Insurance accepts, the versions and companion guides it uses, the connection method, the testing steps and any security or compliance requirements were not found in public sources and are not covered on this page.

Can ECOM help connect with Berkshire Hathaway Insurance?

Yes. Once Berkshire Hathaway Insurance provides its requirements, ECOM can map, test and run the exchanges with your systems. This page is an integration guide and does not indicate a partnership with Berkshire Hathaway Insurance.

Sources and accuracy

This guide summarizes publicly available information as of November 2026. Berkshire Hathaway Insurance sets its own requirements and can change them at any time; your Berkshire Hathaway Insurance implementation guide, partner portal or account contact is the authoritative source for your program.

Request Berkshire Hathaway Insurance integration assistance

Tell us about your Berkshire Hathaway Insurance program, documents and ERP. We will outline the connection, mapping and testing plan.