Centralized intake, coverage review, dispatch coordination, and documented follow-up through one accountable desk.
ELITE APPRAISAL& CONSULTING SERVICES, LLC443-515-2638For insurance carriers and claims organizationsOne Assignment Desk.
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
More field capacity. Less administrative friction.
Extend field coverage without adding permanent overhead or managing individual appraisers assignment by assignment.
Scope-driven inspections, required photographs, estimates, measurements, documentation, and internal quality review.
Claim-number or PO authorization, consolidated invoices, clear rate terms, and qualified Net 15 or Net 30 billing.
Structured assignment milestones from receipt and scheduling through inspection, quality control, delivery, and payment.
Photo assignments, damage estimates, reinspections, total loss, diminished value, fleets, commercial units, and heavy equipment.
Fixed-fee clarity for specialty assets.
Elite does not bill carriers hourly. Every heavy-equipment assignment receives a written fixed-fee quote before funding, account authorization, or dispatch.
Provided photos and documents, market research, and written appraisal report. No travel.
Tractor-trailers, construction, agricultural, industrial, and specialty equipment.
Multiple units, consolidated locations, specialty assets, or expanded reporting.
USPAP-compliant appraisal reporting is available when required by scope and prepared by an appropriately qualified appraiser. Most qualifying single-unit assignments target delivery within 48 hours after the completed inspection and receipt of all required documentation. Rush service is subject to written confirmation.
Net 15 Partner
Designed for consistent assignment flow- $200 per qualifying standard carrier assignment
- Heavy equipment quoted under the specialty rate schedule
- No mileage charge through 150 authorized round-trip miles on qualifying standard assignments
- Priority intake and dispatch coordination
- Weekly consolidated invoicing
- Assignment-level status reporting
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
A defined claims review process
Every assignment moves through documented checkpoints so scope, dispatch, quality, delivery, and billing remain visible and accountable.
Submit through one carrier-ready request page with claim information, scope, location, deadline, platform, and supporting files.
Elite reviews geography, assignment requirements, appraiser qualifications, availability, and service expectations before acceptance.
The approved rate, claim or PO reference, billing status, and assignment instructions are confirmed before field travel.
The assigned appraiser completes the approved scope and submits the required field documentation.
Elite checks scope compliance, documentation, photographs, measurements, calculations, and report completeness.
The approved deliverable and itemized invoice are transmitted to authorized carrier contacts under the executed account terms.
Material correction requests are logged, assigned, tracked, and resolved without losing the assignment history.
Assignment status, cycle time, open items, delivery, invoicing, and aging are maintained for account oversight.
Easy to start. Controlled enough to scale.
Elite learns your claim volume, territories, assignment types, service expectations, platforms, and billing workflow.
Procurement, accounts payable, authorization, documentation, and vendor-onboarding requirements are coordinated.
Authorized representatives execute the service, rate, review, data, and payment terms through authenticated e-signature.
The program begins with a monitored onboarding period so both teams can confirm workflow, quality, communication, and billing.
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 electronic agreement. Established carrier credentials and vendor requirements are considered during onboarding.