Restoration · Invoice Collection

Collect Restoration Invoices Faster — Even the Insurance Ones

Your AI agent follows up on outstanding invoices from homeowners and insurance carriers — so your cash flow keeps pace with your workload.

The Problem

Restoration companies deal with complex billing: homeowner deductibles, insurance direct pay, and split invoices. Outstanding balances accumulate quickly and the collection process is complicated by the insurance relationship.

How Your AI Agent Handles It

  1. 1

    Monitors your billing system for outstanding homeowner deductibles and insurance payments

  2. 2

    Sends homeowners a friendly deductible reminder with clear payment instructions

  3. 3

    Follows up on outstanding insurance carrier payments with documented claim references

  4. 4

    Answers homeowner questions about what they owe vs. what insurance covers

  5. 5

    Flags disputes or adjuster payment issues to your billing team

See It in Action

Example message from your AI agent

"Hi Patricia, a reminder that your $2,500 deductible for the water mitigation at 214 Elm St is due upon job completion. You can pay by card, ACH, or check. Questions about your coverage? We can help." — sent at job completion.

Messages are personalized, reference real job data, and are sent at exactly the right moment — automatically.

What You Can Expect

Deductible collection improves at job completion

Insurance payment follow-up is documented and consistent

Cash flow stabilizes across multi-week restoration projects

Billing disputes caught and resolved faster

Ready to Automate Invoice Collection for Your Restoration Business?

Set up your AI agent in under 30 minutes. No technical skills required.