How it works
From raw estimates to recovered revenue in five steps.
Built for any insured business. Your team reviews flagged repair orders and generates supplements with supporting evidence.
- Step 1
Import Data
Upload estimates, connect industry systems, or enter repair orders manually. LeakagePro accepts original and insurance-approved estimates for any industry.
- CSV / file upload
- Manual entry
- Repair orders + insured entities
- Estimate + insurance
- Step 2
Comparison Engine
The engine reads the original estimate and the insurance-approved estimate, then compares every line item — requested vs approved.
- Reads original estimate
- Reads insurance estimate
- Compares every line item
- Step 3
Leakage Detection
Every reduction, denial, or missing payment is categorized so you know exactly where revenue was lost.
- Rate reduction
- Denied line items
- Part / service substitution
- Billable items
- Missing payments
- Step 4
Attach Evidence
Attach photos and documents at every stage. Evidence links to affected line items and supplement requests.
- Before work
- During work
- After work
- Supplement evidence
- Step 5
Dashboard
See leakage by month, organization, insurer, and category — plus recovery opportunity waiting for a supplement.
- Charts + reports
- Monthly leakage
- Recovery opportunity
- Insurer leaderboard