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REMOVE THE HASSLE OF DEALING WITH THE INSURANCE CARRIERS
90 day risk free collection services
CLAIM YOUR BONUS
Submit 20 Collections Files and
Get 3 with 2% Fee Reduction & No Collection Deposit!
UNLOCK 90 DAYS OF COLLECTION POWER!
We collect invoices for property claim-related services like shrink wrap, mitigation, mold assessment, tarp etc.
Use our Partner Portal to submit your collections. Once we create your account you just upload your supporting documents (Insurance policy, invoice, service contract, original submission & photos are required, but we welcome any amount of documentation) to support your invoice.
This service will collect on an invoice for 90 days, although we have a good record collecting typically within 60 days.
How does Black Diamond get paid on collections? We will retain a collection fee from the claim proceeds.
Black Diamond collects on invoices nationwide, so you don’t have to go through the process.
If we are not able to collect, we will return any uncollected invoices to you with no further action. It’s up to you to look into a litigation process.
Follow the process, your account manager will provide frequent updates. You will also have access to view your files progress via the partner portal.
When it comes to negotiating with the carriers, we will only negotiate your invoice with your authority. Our goal is always full invoice payment.
Collections Services for Water Damage Estimates
Our experienced team comprehends the challenges our clients encounter. We’re dedicated to streamlining the insurance billing and collection process, ensuring a seamless and hassle-free experience. With our clean and straightforward approach, you can concentrate on your core business while we manage insurance carrier payments.
- $50 up-front collection deposit
- 90 days of collections by our experienced team
- 15% of the final amount with absorbed deposit
- No additional charges or hidden fees
- Collected by licensed Insurance Adjusters with 85 years of collective experience
