Faster assignment movement
Centralized intake, coverage review, dispatch coordination, and documented follow-up through one accountable desk.
For insurance carriers and claims organizations
One Assignment Desk.
Stronger Field Capacity.
Give your claims team a dependable intake and field-appraisal partner for overflow, specialty, local, and multi-market assignments—without adding permanent overhead.
✓ Centralized Intake ✓ Qualified Field Matching✓ Documented Quality Review✓ Consolidated Billing
Insurance carrier programs · Claims overflow support · Photo · Estimate · Full appraisal · Fleet · Commercial · Equipment · Structured status accountability · Built around carrier outcomes
More field capacity. Less administrative friction.
Scalable field capacity
Extend field coverage without adding permanent overhead or managing individual appraisers assignment by assignment.
Consistent deliverables
Scope-driven inspections, required photographs, estimates, measurements, documentation, and internal quality review.
Billing simplicity
Claim-number or PO authorization, consolidated invoices, clear rate terms, and qualified Net 15 or Net 30 billing.
Status accountability
Structured assignment milestones from receipt and scheduling through inspection, quality control, delivery, and payment.
Flexible claim support
Photo assignments, damage estimates, reinspections, total loss, diminished value, fleets, commercial units, and heavy equipment.
Heavy equipment appraisal program
Confidential scope-based pricing.
Every heavy-equipment assignment receives a private written quote after Elite reviews asset type, inspection method, location, travel, qualifications, reporting standard, documentation, volume, and turnaround.
Remote / Desktop
Provided photos and documents, market research, and a written appraisal report. Eligibility and pricing are confirmed after scope review.
On-Site Single Unit
Tractor-trailers, construction, agricultural, industrial, and specialty equipment. Travel and reporting requirements are quoted privately.
Fleet / Multi-Asset
Multiple units, consolidated locations, specialty assets, or expanded reporting under a custom confidential proposal.
Reporting developed and communicated in accordance with applicable USPAP requirements is available when required by scope and completed by an appropriately qualified appraiser. Turnaround and rush availability are subject to written confirmation.
Priority claims program
Net 15 Partner
Designed for consistent assignment flow
- Confidential account-specific rate agreement
- Heavy equipment and specialty work quoted by approved scope
- Travel and mileage terms confirmed privately for each account or assignment
- Priority intake and dispatch coordination
- Weekly consolidated invoicing
- Assignment-level status reporting
Expanded enterprise program
Qualified Net 30
Designed for established, higher-volume relationships
- Available after successful account performance
- Weekly or monthly consolidated invoicing
- Preferred capacity and escalation support
- Consolidated cycle-time and assignment reporting
- Customized authorization and intake procedures
- Periodic account and service review
Assignment-to-delivery controls
A defined claims review process
Every assignment moves through documented checkpoints so scope, dispatch, quality, delivery, and billing remain visible and accountable.
01 Assignment intake
Submit the claim or PO reference, scope, location, deadline, platform requirements, and document availability through one carrier-ready request page. Supporting files are requested separately after review.
02 Coverage confirmation
Elite reviews geography, assignment requirements, appraiser qualifications, availability, and service expectations before acceptance.
03 Authorization and dispatch
The approved rate, claim or PO reference, billing status, and assignment instructions are confirmed before field travel.
04 Inspection and documentation
The assigned appraiser completes the approved scope and submits the required field documentation.
05 Elite quality review
Elite checks scope compliance, documentation, photographs, measurements, calculations, and report completeness.
06 Delivery and billing
The approved deliverable and itemized invoice are transmitted to authorized carrier contacts under the executed account terms.
07 Documented corrections
Material correction requests are logged, assigned, tracked, and resolved without losing the assignment history.
08 Program reporting
Assignment status, cycle time, open items, delivery, invoicing, and aging are maintained for account oversight.
Professional onboarding
Easy to start. Controlled enough to scale.
1 Program review
Elite learns your claim volume, territories, assignment types, service expectations, platforms, and billing workflow.
2 Vendor alignment
Procurement, accounts payable, authorization, documentation, and vendor-onboarding requirements are coordinated.
3 Agreement
Authorized representatives execute the applicable service, rate, review, data, and payment terms through an approved signing process with an audit trail.
4 Controlled launch
The program begins with a monitored onboarding period so both teams can confirm workflow, quality, communication, and billing.
5 Account optimization
Successful programs may receive expanded limits, Net 30 eligibility, consolidated reporting, and broader coverage support.
Account applications are reviewed individually. Credit terms become effective only after written approval and execution of the applicable agreement. Established carrier credentials and vendor requirements are considered during onboarding.
Carrier program inquiry
Let’s Build the Right Workflow
Tell us how your organization assigns, reviews, and pays field work. Elite will evaluate coverage, workflow alignment, rate structure, and appropriate account terms.
What happens next Program review · Workflow alignment · Account decision · Agreement · Controlled launch
Prefer a direct conversation? 443-515-2638 · Eliteacsllc@gmail.com