Learn more about how we streamline the A/R process and help you get paid faster.
The ClearPath team manages your A/R from start to finish so you can focus on growing your business.
We review and validate contractor invoices, working directly with insurance carriers and adjusters to gain approval and settlement for the scope and pricing of work performed.
Once approved, we engage with the appropriate carrier departments to confirm that the payment is issued, ensure it’s sent to the right party, and begin tracking its progress.
Once payment has been secured, we distribute the funds directly to you.
Your A/R management isn’t centralized at HQ, and you wish your processes were better defined.
Get paid faster so you can focus on your next job and growing your business.
If you’re a restoration rebel looking to challenge carriers and knock down doors to make sure you get paid fairly,
we’re not for you.
We also don’t do the following: