Turn MVA recovery activity into finance-ready reporting
Separate submitted, recovered, outstanding, denied, and pending activity so finance can understand actual budget impact instead of chasing spreadsheets.
What this solves for finance directors
The recovery program is designed to reduce uncertainty: what is eligible, who follows up, what has been recovered, and what leadership should expect next.
Track collections and open balances in a single recovery view
Receive monthly summaries suitable for leadership review
Understand the difference between potential, billed, and collected revenue
From pilot to repeatable recovery workflow
Discovery
Review current incident volume, documentation, policy requirements, and the approval path before any operational rollout.
Pilot Operation
Select a practical set of eligible MVA responses, prepare claim packets, submit to carriers, and track follow-up activity.
Leadership Reporting
Summarize submitted, recovered, outstanding, denied, and pending recovery activity in a format that supports local decisions.
The operating path
Start with a focused review for finance directors
Use a conservative estimate or 90-day pilot to understand recovery potential before expanding the program.