Once you take our insurance billing training course you can bill your windshield repairs for FREE. Best of all, most insurance companies pay total cost of repairs.

What a business!

The training you receive in the Windshield Repair Business will make the difference between success or failure

Our staff are experts in billing repairs. We will show you how to set up your Quick Books program for the Windshield Repair Business. You will go through the entire process of billing an invoice. We will provide you a copy of over 100 insurances companies glass claims phone numbers. While training you will be calling in repairs to these insurance companies.

• Auto Glass Repair Business Opportunity
• We are the Windshield Repair Kit Manufacturer
• 30 year track record repairing Chip and Cracked Windshields

When you buy the windshield repair insurance billing training, you will receive an e-mail with 11 files attached.  These files are step by step instructions to get your windshield repair company set up to submit invoices to insurance companies and Insurance billing networks for payment and we even help you get your company office set up. Our office will give you ongoing support on how to record your invoices, get paid, and set up a budget.  The e-mail files included are as follows:

1)      Alphabetical Insurance Repair Phone List:  This list, in alphabetical order, shows the company that the insurance claim is submitted to (whether through a third party or direct), the phone number to call to set up the claim, and the price the insurance company will pay for the repair.

2)      Certification Test:  This is a test we give our repair technicians at the end of training.  It helps the technician know that he has completed the training satisfactorily and understands what his actions and appearance should be to best enhance his work and customer experience.

3)      Credit Card Reconciliation:  When credit card payments are deposited into your bank account, the deposit is a lump sum for the day.  The reconciliation sheet is used to record each credit card payment that was processed.

4)      Direct Billing Information:  From the alphabetical insurance phone list, this list shows all of the insurance companies that are dealt with directly.  It shows address, phone & fax numbers, plus some other useful contact information and phone numbers.

5)      Fax Cover Sheet:  Insurance companies that use the Lynx, Harmon, or Gerber third party processors require the invoice be received electronically.  This fax cover sheet is used to submit your invoices to a company that has an electronic data interface with these third party processors.

6)      Invoice Processing & Desk Procedures:  This procedure manual provides a step by step instruction on how to submit your invoice for payment and how to record your invoices, payments and expenses in QuickBooks.

7)      Problem Invoice Tracking Sheet:  Occasionally you will encounter a problem with an invoice.  The problem could be related to getting the invoice submitted for payment due to an incorrect VIN, a bad credit card #, etc.  This sheet helps you record the problem and the steps you have taken to resolve the problem.

8)      Sample E-Mail Document:  To start the process of getting your company registered with the insurance company third party processors, I have you send two e-mails that are included in this file.

9)      Sample Income Tracking Deposit Worksheet:  This is the first of two worksheets that help you identify the payments received to the invoices and the beginnings of a budget for your company.

10)  Sample Invoice:  You can use this file to create your own invoice for your company.

11)  Sample Payroll Escrow Worksheet:  This is the second worksheet to help you create a budget for your company.