Your margin’s sitting in a stack of carrier responses nobody’s had time to fight.
A plain comparison shows you every gap. LEVLR tells you which gaps to fight and which to leave alone, so you close in one cycle instead of three.
Built by estimators who’ve spent years across the table from these adjusters. Every rebuttal backed by IICRC standards, the manufacturer spec, and the right local code.
We’re starting with a handful of restoration teams as founding members.
The work’s done. Your team’s paid. Now somebody has to fight the carrier.
The response comes back low, with no explanation. Somebody opens the PDF and starts comparing it line by line, from memory, with five other claims waiting. Your best estimator nails it. Everybody else guesses, fights the wrong things, or just signs off to clear the desk. So the money slips away quiet. A low approval nobody pushed. A homeowner who stopped calling. Friday the check is short and nobody can tell you why.
Anyone can spot a gap.
We hand you the argument that survives the adjuster.
A cheaper tool can flag every line that doesn’t match. That’s the easy part. The hard part is knowing which fights to pick. Fight the wrong line and the carrier claws back what it already overpaid you. LEVLR flags what to leave alone, so you don’t reopen a trade and lose ground. It’s not a public adjuster and it’s not another contractor. It’s not one more tool you have to live in. The review comes to you ready to go, with your past reviews a click away when you need them. Every word goes out in your name.
Real catches from recent reviews.
“The carrier priced this loss against its own corporate price list, below current retail. We opened with a market-rate reprice for the region. One ask that lifts every base-Xactimate line, not just one trade.”
“The property is in California, so the code work falls under Title 24, not the IRC. An IRC citation would be the wrong authority here, the kind of mistake that gets an argument tossed.”
“Don’t reopen flooring, tile, or drywall. The carrier already pays about $6,900 more than you scoped. Reopening the whole estimate invites a claw-back.”
(Each one pulled from a real review. The kind of call that comes from knowing claims, not just comparing two estimates.)
And the dollars are real: recent reviews surfaced five-figure gaps across fire, water, and mold claims.
[ Findings paraphrased from real reviews. Carrier kept anonymous on purpose. Dollar figures are gaps identified, not confirmed recoveries. ]
WHAT YOU GET
Know where the money is before you write a word.
The review reads the claim and ranks the gaps by what you can realistically recover: what’s a tight gap, what’s a lowball, where the leverage actually is. You start with a plan, not a blank page.
A game plan, not a checklist.
Tiered and sequenced: what to lead with, what to bundle, what to drop. You close in one round instead of dragging it across three.
Your newest hire sounds like your best one.
The rebuttal comes written and cited. Once the field items are confirmed, a junior can send it. It still holds up when the adjuster pushes back.
WHAT’S IN A REVIEW
One report. Everything you need to answer the carrier.
• What to fight, and what not to. The lines worth pushing, and the ones the carrier already overpaid. Reopen those and you trigger a claw-back. A plain comparison misses this entirely.
• Carrier price-list catch. When the carrier prices your loss against its own below-market list, we catch it and tell you how to get it repriced to retail. One ask that lifts every line, not one trade.
• Citations that hold up. Every argument anchored to the right authority: IICRC S500/S520, the manufacturer spec, your state’s code, not a generic IRC cite that gets you dismissed.
• What each argument needs to hold up. The exact evidence behind every line, and what it falls back to without it. No surprises when the adjuster pushes back.
• The carrier, read for you. Their opening percentage, whether it’s a lowball or a tight gap, and who’s handling the file.
• A recovery target that’s real. A range built around claw-back risk, not a sum of every delta. And if the carrier won’t move, we tell you that too, so you don’t burn a cycle chasing it.
• The rebuttal email. Written around all of the above. Confirm the VERIFY items, then anyone can send it.
HOW IT WORKS
Three steps. That’s the whole thing.
Send the carrier response. Upload the estimate you’re stuck on. Takes two minutes.
We run the review. Every line reviewed, every gap found, the rebuttal written. Send it before end of day and you’ll usually have it back the same day.
Confirm and send. Check the field items we flag in the VERIFY block, then send. Your name, your call.
Monday stops being a fire drill.
You see what’s stalled, what’s close, and what’s bleeding before it’s gone. Approvals move faster. The check matches the work. You stop lying awake wondering which claims are quietly costing you.
Send us the claim you’re stuck on.
A real carrier response, one you’re fighting right now. We’ll send back the whole plan: every line reviewed, every gap found, and the rebuttal written. You confirm the field items we flag, then send. First one’s free. No demo, no call.
Thorough and worth your time, or you don’t pay.
Two minutes to upload. Most come back the same business day.
Simple pricing: your first review is free, then $199 a claim or prepaid packs. No subscription, no contract.
Speed is a target (send before end of day for same-day), not a guarantee. The only hard promise is the quality of the review itself, thorough and useful. The VERIFY block means the contractor confirms field-dependent items before sending, so nothing here implies it ships unchecked.