Recovery services
Captive Insurance Loss Recovery
Look beyond the repair payment to the losses your operation absorbed.
Look at what the operation actually absorbed.
A captive program and the operating fleet may hold different pieces of the same claim. Repair payments, retained expenses, and operating interruptions need to be reconciled before the full picture is clear.
Bill reviews the documentation behind those economic losses and discusses potential recovery work on individually accepted files.
Connect the program records to the vehicle records.
An organized review identifies who paid, what remains open, and where another party may have an interest.
- Claim ledger, payment history, and retained-loss records
- Vehicle repair timeline and operating revenue documentation
- Relevant agreements and existing recovery correspondence
- An identified program contact who can confirm the file details
A practical starting point.
Bring 3–5 stalled files and a brief explanation of your program’s role. Bill will discuss the scope, documentation gaps, and any issues that need specialist input before an engagement is agreed.
