COLLECT MORE &
GET PAID QUICKER.
We Work With Restorers and
Adjustors to Indemnify the Customer
Properly While Delivering Your Company More Profit.
Properly While Delivering Your Company More Profit.
How it works
REVIEW DOCS &
BILLING
HISTORY
Before we start, TruAlliance
must review your company’s
authorization and look over
recent insurance invoices in
order to best suggest
modifications that will allow
us to give you optimal
results!
Then, your company will
send us your invoice and
claim documentation. We
will then organize and
submit your claims to the
clients carrier.
SUBMIT
INVOICE &
CLAIM DOCS
WORK WITH
ADJUSTORS
Next, we will work with the
client’s adjustor to ensure
that the client is properly
indemnified. We will submit
any supplement changes
needed in order to do so.
After the supplement is
approved, then we will work
with the carrier and the
client to ensure you get paid
quickly!
ENSURE YOU
GET PAID
BY
CARRIERS
Success stories
PREMIER PLUS STORM TEAM
A RESTORATION COMPANY
Premier Plus increased its profit by 2.5 million in the
last year because of working with TruAlliance.
last year because of working with TruAlliance.
Frequently Asked Questions
Do you summary audit all of ourjobs when we sign up, even if thejob was received prior to signingup?
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Do you do collections?
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Do you prepare invoices?
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Will you increase my collections?
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Which insurance agencies do youwork with?
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What states do you work in?
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Can I reduce the overhead I havefrom working on insurancebilling?
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How do I sign up for your services?
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