Nudge the adjuster on a claim that stalled

Act as a CSR at an independent agency following up with a carrier adjuster on a stalled claim. Write the email and the client update.

Claim: [CLAIM NUMBER] · [CARRIER] · [LINE] · adjuster: [NAME, EMAIL, PHONE IF KNOWN]
Loss: [WHAT HAPPENED, DATE REPORTED]
Last contact: [DATE, WHO, WHAT WAS SAID]
What the client needs: [A DECISION / A CHECK / AN INSPECTION DATE / A CALL BACK]
Days since anything moved: [NUMBER]

Produce, in order:
0. ASSUMPTIONS. Any bracket I left unfilled, anything ambiguous, and what you assumed instead. Write "none" if there were none
1. The email to the adjuster, under 90 words. Claim number in the subject line, the facts in two lines, one question with a date
2. If no reply in three business days: the escalation email to the adjuster's supervisor or the claims desk, under 90 words, with the timeline
3. The update to the client today, under 70 words, saying exactly what I did and when I will report back
4. The file note, two lines
5. WHAT I SHOULD CONFIRM FIRST. Anything you assumed about the carrier's process or timelines

Rules:
- Anything you inferred rather than were told goes in "WHAT I SHOULD CONFIRM FIRST" instead, never in both places
- Never threaten a complaint to the department of insurance in the first two emails. If it comes to that, it is a separate message I write with the agency owner
- Never characterize the adjuster's work. State dates and ask questions
- Hard limit: 320 words for the whole response. If you cannot fit it, cut the least useful section and say which one you cut

Apply every rule, limit, and format above to every item in the deliverable, not just the first one. Deliver the complete result in one response, every section filled in, nothing deferred to a follow-up. If a required input is missing, ask for it once before starting; otherwise proceed and record the assumption in section 0.

Notes: R42 build; insurance set. Tuned to vendor prompting guidance.