Forge Billing Group pursues outstanding insurance invoices for water mitigation and tree removal contractors — on contingency, with no upfront cost.
Carriers routinely short-pay mitigation invoices by cutting drying days, denying equipment charges, or applying arbitrary caps. We dispute short-pays citing IICRC S500 and S520 methodology — the industry standard carriers can't ignore.
5% of recovered amount · $250 minFlat debris caps are the most common and most contested denial in property claims. We pursue outstanding tree removal invoices citing ANSI A300 standards, ISA crane methodology, and equipment cost documentation that carriers can't flat-cap away.
10% of recovered amount · $250 minIf the homeowner wants full claim representation, we connect them to Twin Star Adjusting — a licensed PA firm operating across Indiana, Kentucky, Tennessee, Illinois, and seven additional states. Your invoice is addressed as part of the broader claim.
PA contingency applies on total recoveryUpload your invoice, carrier response, and any job documentation. Takes five minutes.
Our team reviews the file within one business day and confirms whether we can pursue recovery.
We send a one-page contingency agreement. No upfront fees. We only get paid when you do.
Structured dispute letters, IICRC / ANSI citations, and direct negotiation on your behalf.
Submit your first file today. No cost until we collect.
Here's a summary of your active recovery files.
| Insured / Property | Trade | Invoice | Gap | Status | Submitted |
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All files across all contractors.
| File # | Contractor | Insured | Trade | Invoice | Gap | Path | Status | Action |
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