How it works

From raw estimates to recovered revenue in five steps.

Built for any insured business. Your team reviews flagged claims and generates supplements with supporting evidence.

  1. Step 1

    Import Data

    Upload estimates, connect industry systems, or enter claims manually. LeakagePro accepts original and insurance-approved estimates for any industry.

    • CSV / file upload
    • Manual entry
    • Claims + insured entities
    • Estimate + insurance
  2. Step 2

    Comparison Engine

    The engine reads the original estimate and the insurance-approved estimate, then compares every line item — requested vs approved.

    • Reads original estimate
    • Reads insurance estimate
    • Compares every line item
  3. Step 3

    Leakage Detection

    Every reduction, denial, or missing payment is categorized so you know exactly where revenue was lost.

    • Rate reduction
    • Denied line items
    • Part / service substitution
    • Billable items
    • Missing payments
  4. Step 4

    Attach Evidence

    Attach photos and documents at every stage. Evidence links to affected line items and supplement requests.

    • Before work
    • During work
    • After work
    • Supplement evidence
  5. Step 5

    Dashboard

    See leakage by month, organization, insurer, and category — plus recovery opportunity waiting for a supplement.

    • Charts + reports
    • Monthly leakage
    • Recovery opportunity
    • Insurer leaderboard