Q. What do we need to get started?
A. Once our contract is signed we need copies of carrier contracts and the first two (2) pages of
each carrier's bill (most current month's only). We can work with your Accounts Payable department to secure the bill copies. Most
other information and records we can obtain directly from your carriers.
Q. How long will it be until you get our feedback?
A. Our
goal is to provide a first report within 30-45 days. Our first level of the "granular analysis process" will show you any immediate
savings and/or recovery possibilites.
Q. Who coordinates approved changes?
A. Meta Lind Solutions, Inc. will coordinate any
client approved changes and will follow them through to assure they are billed and implemented properly.
Q. What is your fee
structure?
A. Meta Lind Solutions, Inc. bills on a success-based contingency basis. We don't get paid unless we save and/or recover
money for your firm.
