Premium Receivables Services

Restore Commitment &
Focus To Your Craft

With our immediate funding you never have to come out-of-pocket on an install again.   

Sign Up Claim

Welcome Call

Customer Introduction Call - Explain Claims Process - Confirm Insurance Proceeds Amounts - Arrange Deductible Payment Plan
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Initial Funding

Purchase Order

Fund Material Supply Order - Update Customer On Install Status
Watch Process

Final Funding

Completion

Certificate Of Completion - Customer Satisfaction & Completion Call - Fund The Remaining Claim Value - Update Carrier On Completion
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Secure Proceeds

Follow Up

Track & Monitor Insurance Proceeds
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We Know Your Pain

Deductible Payment Plans

Increase Production

Erase Receivables

Eliminate Stress

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Customer Satisfaction

An increase in your customer satisfaction is a staple of the GreenLight Process.  Our welcome call and closing call help build relationships with your customers.  We gain valuable insight to their level of satisfaction.  As a trusted third party we resolve unknown issues and secure positive social reviews on your behalf.

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Office Support

Restore the focus and commitment to your trade and craft.  Streamline your production process to increase efficiency and installs.  As your installs increase, your overhead does not.  Grow your margins by removing the constant paperwork, continuous chasing and payment uncertainties from your process.  

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Immediate Funding

 To ensure that you don’t, we fund your material supply order and at time of completion.  Our certificate of completion and satisfaction call is scheduled immediately upon completion.  We know you need to have the funds to pay your day crews and sales staff.  

Lets Grow Together

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FAQs

You’ve got questions, we’ve got answers.  If you need additional assistance don’t hesitate to call now.  

Our rates vary upon the amount of the claim and the number of claims that we work on together.  We believe and relationships and our rates reflect. 

We require minimal paperwork to start.  Your install agreement, the loss statement and the material supply invoice. 

We take pride in providing exceptional customer service.  In addition, we handle all the logistics between the insured, carrier and lender to ensure payment.  And of course, we fund the job upon completion. 

When requested we can handle the supplementals, O&P negotiations on your behalf.  We have adjusters on staff that our experienced in maximizing the claim value on your behalf. 

We disburse immediately upon our completion call with the insured.  We are also able to purchase material and supply orders on your behalf when needed.