Remove the Hassle of
Dealing with the
Insurance Carriers

90 Day Collection Services

* These fields are required.


Our Insurance Pros Make Your Business, Their Business

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.

BONUS: Submit 20 Collections Files and
Get 3 with 2% Fee Reduction & No Collection Deposit!

Collections Services for Water Damage Estimates

Collections Fees

Only 15%

Looking for an Enhanced Offer?

Let us handle your estimates and collections, and we'll lower the fee to just 10%, plus waive the deposit!

Unlock 90 Days of Collection Power!

Collections FAQs

We collect invoices for property claim-related services (shrink wrap, mitigation, mold assessment, tarp etc)

You will upload files through our partner portal

We will collect on an invoice for 90-days

We collect in under 90-days, typically within 60.

We will retain a collection fee from the claim proceeds.

No, we will return any uncollected invoices to you for further action.

Insurance policy, invoice, service contract, original submission & photos are required, but we welcome any amount of documentation to support your invoice.

Yes, your account manager will provide frequent updates. You will also have access to view your files progress via the partner portal.

We will only negotiate your invoice with your authority. Our goal is always full invoice payment.

BD Servicies Logo

Let's Start a Conversation

Fill out the form below and a member of our team will contact you shortly. (Mon-Fri 8am-5pm EST)


* These fields are required.