ABOUT US

Contents Mitigation’s valuation service is the cornerstone of our business. Born in the replacement industry over 20 years ago, Contents Mitigation can tap into a strong vendor network to provide an extensive virtual property and commercial inventory database. All pricing is based on real time factory direct values. By utilizing Contents Mitigation’s valuation service, carriers will be provided with rapid resolution through a consistently accurate service. Our spreadsheets are completely customizable; carrier preferred spreadsheets can also be utilized when requested.

Contents Mitigation takes a firm stand on the definition of like kind and quality. All products are exact or comparable to what is originally claimed. We do not operate as a retail establishment, and replacement merchandise is based on a limitless virtual inventory.

By leveraging heavily developed vendor relations with top manufacturers, an integrated team of veteran contents specialists, and a cutting-edge pricing database, Contents Mitigation reduces allocated and unallocated expenses and improves cycle times. Furthermore, Contents Mitigation understands that the ability to customize the settlement process is a valuable and necessary tool for adjusters.

Contents Mitigation’s Management team has assessed all levels of claims from homeowners to commercial and has numerous years of industry experience in all aspects of claims settlement. With employees strategically located nationwide travel will never exceed 400.00, an on-site representative is guaranteed to arrive within 24-72 hours after the assignment is received. Contents Mitigation’s mission is to greatly reduce business interruption and decrease associated claim costs, all while streamlining the process for adjusters and policyholder.

OUR contents work flow

DOL
  • Claim is Filed
  • Adjuster Assigned
CONTENTS MITIGATION
  • Receives Request to Assess
  • Define Type of Loss
  • Connect with Insured
ON-SITE ASSESSMENT
  • Gather All Necessary Information
  • Pictures, Inventory, Receipts, Pre-written Lists
  • Remove Salvage or Total Loss
REPLACEMENT
  • Work Closely with Insured to assess LKQ replacements
SUBMIT REPORT TO CARRIER
  • Send completed report to adjuster. Once reviewed and approved, payment is issued applicably.
CREATE REPORT AND INVOICE
  • Define Information
  • Age of Item, Cost, Current Value, Salvage or Loss
  • Work Closely with Insured for Contents Accuracy