(407) 584‑7789

Insurers Hire "Mitigation Review" Guns — Bring Yours.

Water‑Damage Mitigation IICRC S500 Appraisal & AOB Evidence‑Driven 100% Virtual Flat‑Fee

Protect the invoice that protected the property.

Carriers outsource "mitigation review" to vendors whose job is to question necessity, scope, equipment and pricing—then negotiate the bill down. Send what you have; we will defend your file with standards‑anchored, evidence‑first appraisal.

What to Upload
⚙️ The Core Problem & Solution

Keep the focus on the policy's Amount of Loss

Your mitigation invoice is a policy‑mandated emergency service that must be paid consistent with the policy's Amount of Loss.

Our virtual, flat‑fee appraisal helps secure payment consistent with the Amount of Loss—without site visits.

⭐ Why WSC? (Key Advantages)

Focused advocacy for emergency mitigation invoices

  • Focused exclusively on policy‑mandated emergency mitigation invoices.
  • 100% virtual—no site inspection by WSC.
  • Scope limited to residential or commercial emergency services: water, trauma cleanup, silica, lead paint, asbestos.
  • ⚖️ Appraisal conducted within the policy's appraisal provision on your mitigation invoice.
  • Invoice‑first methodology that differentiates invoices from estimates.
  • ⏱️ Fast digital onboarding and clear communication from start to finish.
📬 Our Simple Process (Digital Submission)

Five steps from file open to resolution

  1. ✉️ Email or call to open a file and confirm eligibility.
  2. 🗂️ Submit what you have (see "What to Upload").
  3. 📝 Name WSC as appraiser; we engage with the carrier/counterpart.
  4. ⚖️ We appraise the Amount of Loss based on your invoice & documentation; if needed, proceed to umpire per the policy.
  5. ✅ Resolution obtained; carrier issues adjusted payment consistent with the appraisal outcome.
📎 What to Upload

Send what you have now — we can proceed and request anything missing

Start with these basics

  • ✔️ Signed authorization / AOB contract
  • ✔️ Photos of the loss (overall and close‑ups)
  • ✔️ Your invoice or estimate
  • ✔️ The insurer's estimate (if available)
  • ✔️ Drying logs or daily monitoring notes
  • ✔️ Policy info (Declarations page) and claim number
  • ✔️ Any adjuster emails/letters or denial/reduction notices

Helpful extras (if you have them)

  • • Moisture maps / daily psychrometric logs tied to rooms/areas
  • • Equipment list (model/class/count) and run‑time notes
  • • Floor plan / sketch (even hand‑drawn)
  • • Lab or expert reports (mold, asbestos, lead) if relevant
  • • Job diary / site notes; signed completion certificate
  • • Photos with timestamps and captions linked to scope
  • • Contents inventory or pack‑out lists (if applicable)

No problem if you don't have everything. We start with what's available, then help you fill gaps so your file meets standards and supports full payment.

💳 Fees & Guarantee

Flat‑fee appraisal, virtual delivery

1–10 assignments

$750 each

11–20 assignments

$650 each

21+ assignments

$625 each

✅ Fee Guarantee: Our fee will never exceed the dollar improvement achieved on the disputed payment.

No sign‑up fee and no out‑of‑pocket expense to get started.

🧭 Our Approach

Invoices vs. Estimates

We appraise mitigation invoices as policy‑mandated emergency services—grounded in what was necessary and performed to protect the property and occupants. This keeps the focus on Amount of Loss for emergency mitigation—not repair‑scope debates.

Ready?

Open a file in minutes

Call (407) 584‑7789