Cost Recovery
Response Recovery confidently bills the responsible party’s insurance company for all labor, personnel, and consumable costs. This approach effectively removes the financial burden of incidents from taxpayers, ensuring that those accountable cover the expenses. Our method not only streamlines recovery efforts but also reinforces fiscal responsibility within the community.
Through our Cost Recovery program with fire departments nationwide, we’ve built a reputation for responsive service and high claim payment rates.
Easy billing process
Choose your submission method, and we’ll take care of everything else. It all starts at the incident scene, where essential information — including vehicle details, party and insurance information, photos, and more — is gathered and submitted to us using one of three straightforward methods.
We handle the invoicing for you. Our expert team reviews each run, creates an invoice based on your department’s billing guidelines, and directly bills the insurance company or responsible party according to your parameters.
We manage all the follow-up work! Our team engages with all parties on your behalf to ensure timely payment. Best of all, you only pay us when we successfully collect for you!