WATER MITIGATION AUDITOR DUTIES:

  •  Verify cause of loss and the category of water loss to attest the mitigation was billed accurately
  •  Audit vendor invoices for accurate billing according to job specifications.
  •  Ensure invoices are compliant with Xactimate pricing and IICRCstandards.
  •  Reject non-conforming expenses.
  •  Update the claim representative every 3rd day the file is open.
  •  Once we complete a thorough line by line review of the invoice/estimate, we will contact the vendor to discuss our findings and work to negotiate a reasonable settlement.
  •  If the vendor refuses to cooperate or adjust the invoice/estimate, we will send a copy of our suggested revisions to you in an itemized report.

 

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