Scope of Services
Defines permitted repair types, OEM parts use, supplemental repair authority, estimate approval limits, and whether cosmetic or mechanical repairs are included under the agreement.
A documented Auto Collision Team Agreement reduces ambiguity by fixing approval paths, standardizing estimates, and defining payment and liability terms. It supports faster repairs, clearer communication with insureds and third parties, and provides an auditable record for claims and potential disputes.
Use by these groups streamlines claims handling and reduces disputes over scope, cost, and authorization when an accident occurs.
Typically signs for the repair vendor and commits to scope, parts sourcing, and warranty terms. Responsible for accurate estimates, timely repairs, and compliance with insurer authorization procedures and any salvage disposition clauses.
Signs on behalf of the insurer or claims administrator to authorize repairs, set payment terms, and confirm liability allocations. May retain final approval rights for supplemental estimates and salvage recovery actions.
Defines permitted repair types, OEM parts use, supplemental repair authority, estimate approval limits, and whether cosmetic or mechanical repairs are included under the agreement.
Specifies who may approve estimates, thresholds for supplemental work, required documentation for approvals, and notification windows for exceedances or delays.
Sets billing cadence, accepted invoice formats, timelines for insurer payment, dispute resolution for invoiced items, and any holdback or reimbursement mechanics.
Describes permitted data exchanges, responsibilities for protected health information or personal data, and applicable privacy safeguards if medical details are shared.
Allocates responsibility for damaged parts, substandard repairs, third‑party damage, and sets limits on consequential damages and indemnity obligations.
Defines the agreement duration, renewal mechanics, termination for convenience or cause, and post‑termination obligations such as final invoicing and records retention.
| Field | Configuration |
|---|---|
| Signature Order | Sequential routing by role to ensure adjuster approves before shop begins work |
| Authentication | Email link plus optional SMS code for stronger signer attribution |
| Conditional Fields | Show supplemental estimate fields only when repairs exceed threshold |
| Audit Settings | Capture IP, timestamp, and signer email for every action |
Ensure the chosen system can export signed records, store audit logs, and integrate with claims or shop management systems to automate downstream processing.
Notify insurer within 24–72 hours or per policy to preserve coverage and expedite authorization
Provide initial repair estimate within 3–7 business days from inspection
Obtain written insurer approval for supplements within 5–10 business days to avoid payment disputes
Expect insurer payment terms commonly within 30 days of approved invoice
Retain executed agreement and related repair records per retention schedule outlined earlier
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial, no credit card required | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes (Business Premium tier) | Varies by plan | Varies by plan | Yes | Varies by plan |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes (BAA available) | Yes | Yes | Varies by plan | Varies by plan |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies by plan | Varies by plan | Varies by plan |