Claim Bridge Services provides professional insurance claims follow-up, payment recovery, and accounts receivable support designed specifically for restoration contractors. We help water, fire, mold, and reconstruction companies recover the payments they’re owed—faster and more consistently—while protecting relationships with insurance carriers and customers.
Getting paid on insurance-related restoration work is rarely straightforward. Payments may be delayed, partially issued, denied, or sent directly to the insured. Deductibles and out-of-pocket balances often remain unpaid long after the job is complete. Meanwhile, restoration companies are left carrying aging receivables that impact cash flow and operations.
Claim Bridge Services acts as a professional extension of your business, managing insurance follow-up, documentation support, and payment communication with a structured, compliant approach. Whether payment is owed by the insurance carrier or the policyholder, our goal is to move balances toward resolution while allowing your team to stay focused on core operations.
Insurance claims often stall due to adjuster changes, documentation requests, or lack of consistent follow-up. Claim Bridge Services manages ongoing communication with insurance carriers and adjusters to keep claims moving toward payment.
We track claim status, follow up on outstanding items, and provide professional, documented communication designed to reduce delays and prevent files from falling through the cracks.

When claims are underpaid, partially paid, or denied, restoration companies are often left absorbing the difference. Claim Bridge Services reviews payment activity to identify discrepancies, missing payments, and recovery opportunities.
We work to recover insurance funds owed to your company by clarifying payment responsibility, addressing documentation gaps, and following up persistently and professionally.
In many cases, insurance carriers issue payments directly to policyholders instead of restoration contractors. This can create delays, confusion, and unpaid balances.
Claim Bridge Services assists with the recovery of misdirected funds by communicating clearly with insureds, explaining payment responsibility, and facilitating professional resolution without damaging customer relationships.
Deductibles and uncovered expenses are often the hardest balances to collect. Claim Bridge Services helps restoration companies recover deductibles and out-of-pocket balances owed by policyholders once insurance coverage has been exhausted or limited.
Our approach is firm, professional, and customer-focused, ensuring payment responsibility is clearly communicated while preserving goodwill.
Denied and underpaid claims do not always mean payment is no longer possible. Claim Bridge Services reviews claim documentation, denial reasons, and payment activity to identify resolution paths.
We help restoration companies pursue payment through supplements, documentation support, or clarification of responsibility—reducing write-offs and unnecessary losses.


Aging receivables tied to insurance-related jobs can weigh down your business. Claim Bridge Services assists with accounts receivable cleanup by addressing stalled, unpaid, or partially paid claims in your AR pipeline.
This structured approach helps restoration companies improve cash flow, reduce outstanding balances, and gain better visibility into their receivables.
Claim Bridge Services offers transparent pricing discussed upfront, with no long-term contracts required. Pricing may vary based on claim complexity and level of involvement.
If your restoration company is tired of chasing insurance payments, Claim Bridge Services is here to help.
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