Claims Management

Our Process Includes

Verify and process claim notifications to appropriate insurance carriers
Coordinate visits of loss adjusters
Attend claim review meetings
Assist customer in loss adjustment
Review denied claims for correct coverage applications

You will also receive

Our Service Workflow Provides You With:

Integrated handling of all claims
Loss History Reports
Loss Control Analysis and other related reports

please, remember to provide the following documents and information to file a claim

Claim document completed and signed.
Invoices or estimates of replacement or repairs required.
Photos of property damage.
Photos before the property was damaged.
Report written by expert that has or will repair the property.
Evidence of materials and labor expense if property will be repaired with internal resources.
Bank statements, invoices, receipts and cancelled checks are required that support loss of income and/or additional expenses.
Any other document or information that may could help the Insurance company or agent substantiate your claim and replacement costs.

Download Forms:

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