You did the work. We take the claim the rest of the way: carrier-ready invoices built from your photos and job logs, submitted, and followed up until the check arrives.
You take before, during and after photos and log each visit. We show you exactly what carriers need to see.
Claims stall because a file went to the wrong adjuster or mailbox. We confirm who has it.
We match the payment to the invoice, line by line, and show you what's missing.
We call first, then send a written recap the same day, until there's an answer.
We track where every check went, so nothing gets lost.
Before, during and after photos, plus a log for each visit with start and end times. If you don't have a system yet, we'll set one up with you.
Every line is tied to a photo or log, priced from your rate sheet, and checked against what each carrier tends to question.
Sent the way each carrier wants it. First follow-up within 24 hours, then daily, escalating when calls go unanswered.
The carrier pays you, not us. Watch every claim in your own live tracker. Our fee is invoiced only after you're paid.
Carrier-ready invoices in your company's name, built from your documentation.
Calls and written recaps, payment tracking, and supplements for anything the first payment missed.
How to document jobs so carriers can verify them. Included in our service.
The carrier's payment goes directly to you. We never collect or hold your money. There are no setup costs, retainers or monthly fees. Our fee is collected only after the carrier pays your claim. Consulting is included in our service.
Tell us where you work and roughly how many open claims you have. We'll set you up with a contract for your territory and your own claims tracker.
info@guidedbilling.com