For water mitigation contractors

Mitigation Invoices That Hold Up

Program reviews and TPAs cut mitigation invoices in two places: the equipment count and the number of days. We rewrite the invoice in Xactimate® with the IICRC S500 basis for each line and tie every billed day to the drying log.

Get an invoice review quote

Who it's for

  • Water mitigation and restoration companies
  • Franchise locations working carrier programs
  • Contractors whose invoices come back reduced from a TPA review

How it works

  1. 1Send the invoice or job file, the drying logs and the reviewer's reductions.
  2. 2We reply with a flat quote, usually the same business day.
  3. 3You get the rewritten invoice and the response within 24–48 hours.
  4. 4We revise if the reviewer comes back with questions.

What you get

Xactimate® invoice

Your job rewritten line by line on the carrier's price list, from your notes, photos and logs.

Equipment justification

Air mover and dehumidifier counts from the S500 placement guidance and the IICRC dehumidification chart for the class of water.

Daily drying support

Each billed day matched to the psychrometric and moisture readings that show the materials were not yet dry.

Response to reductions

A point-by-point reply to the reviewer's cuts, with the standard and the reading behind each line.

Why now

Get a quote

Tell us about the work. We reply with a fixed quote and turnaround before anything starts. No payment now.

Do I need drying logs?
Yes, for every day you billed. The S500 dries to a goal, not a day count, and the daily readings are the evidence for each day of equipment. Without them, days are the first thing cut.
Can you help before the invoice goes out?
That is the best time. Writing the invoice in Xactimate with the basis attached means fewer reductions to argue later.

No payment now. We reply with a quote before any work starts. Files are emailed to our team and not stored on the site.

Free tools for this work: Air mover & dehumidifier calculator · Supplement builder

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