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Re: SGC Network

Research the multiple threads on this site and you’ll get some great ideas. What works for one may be different for others depending on your area and the insurance companies in your area.The first step is to drop your contract with 3rd parties. Then you can bill what you determine you need to charge. Make sure you have an assignment of proceeds that is valid in the state where you operate. Have EVERY customer sign your assignment so that you have the legal instrument you need to collect short pays.
If you belong to a network you have to bill what they dictate. If you don’t belong to a network you can now operate as a true independent. Trust me, the latter is better.

Re: SGC Network

888.228.9108

Re: SGC Network

The best way i've got any lick on direct billing is having the customer pay and giving them the receipt to take to their agency and get reimbursed for the out of pocket expenses. Got to be careful though becuase some insureance agencies will only except claims from the PEST sgc and wont take a receipt from their clients. Which is BS if you ask me. I feel that they are looped in together so hom. Cant stand SGC hate them with a purple passion.

Re: SGC Network

I HAVE THE SAME ISSUES YOU DO. WE NOW COLLECT MONIES FROM THE CUSTOMER FOR REPAIRS AND REMOVED THEIR CHARGE ACCOUNT WITH OUR DEALER. NO ONE TO CALL.

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