Windshield Repair Forum

I dont really know where to begin on getting my business started invoive wise. Ive read that theyre two ways: directly by being an approved vendor through the SGC network and Lynx or you can hire another company to submit them for you. Which is best? And could someone please post an invoive or invoice template that i could use as a basis. Or if its easier to sumbit them through another company what companies could i use and how would i go about doing it that way?? Quick response would be great because this is my only job and im trying to stay afloat.

Probably wasn't as quick as you wanted but hopefully it helps. So far with my customers what I have been doing is simply calling the claims number on their insurance card and following the prompts. I introduce myself and what the situation is and they usually ask to speak to the insured. They ask them a bunch of questions and generally inconvenience everyone involved. Then they will get back online with me and provide me with a claim number. I submit an invoice with all of the info -VIN, plate, year/make/model, and insured's information to them however they prefer it sent. I haven't yet gotten a completed invoice (ie paid) from safelite but once I do, I will do my billing via online. So far I have just been emailing them scanned .pdf's of the invoice and its working well....

Best of luck.