Prior to the start of billing, we work with you to set up a customized price list to establish rates for your specific equipment and materials.

We then request copies of each report, which can be submitted online through our website, (reports can also be submitted via fax, email or US Mail) generate a bill and submit it to the appropriate insurance company. Most times, we have to send bills two and three times and follow-up with phones calls on our end...it is our job to fight for you!

When payments from insurance companies are received, we copy them, notify you that day via email, log them, and forward copies to your department on a monthly basis along with a detailed billing spreadsheet and a check for your department.

We work within your guidelines or departmental by-laws.

DID YOU KNOW WE

	specialize in assisting first-time departments
	are firefighter owned and operated
	have a staggering 42.8% collection rate
	have collected over $500,000 in 2009 for our active departments
	do not give up on claims that are denied unjustly, we pursue the insurance companies relentlessly.
	are the largest Fire Recovery Service in PA
	offer ordinance/resolution consultations to the cities, townships and boroughs of our departments
	return all phone calls within 48 hours
	guarantee, if you contract with us, follow our program, we will add revenue to your budget.
	Above all else, we are firefighters helping firefighters!