Concepts Response (CR) Verification System Service

Have a Free* Review of your Insurance Company Claim Report and Potentially Improve the factors of your Offered Claim Award by a Counselor-at-Law Service.

"Don't You Be Short-Changed" ≈ DYBES

First up, CR offers a straight-forward pathway means whereby a project Client and Client-selected Contractor may use CR (intermediary) escrow service to temporarily hold agreed upon project funds for timely Contractor payments via (Maryland) M&T Bank; Have CR review project contract for unforseen short-comings; and provide Legal and Engineering recommendations for the project. This Pathway is for ubiquitous/common service contract transactions;
Note: the first blue-text link below will open the (Original Assurance) CR DYBES-OA form for this chosen Pathway.

The Next CR Pathway ... per the second blue-text link below which will open the CR DYBES form ... is more intricate as by Insurance Law and will carry more detailed information here: CR also examines and augments given insurance Claim Reports for potentially missed subject-matters to provide evidence that justifies an improvement on your insurance company's Offered Amount of Funds, or suggested settlement.

So with this latter Pathway, we examine and augment given insurance Claim Reports Nationwide for potentially missed subject-matters to provide evidence that justifies an improvement on your insurance company's Offered Amount of Funds, or suggested settlement.

What will this cost?

* CR's DYBES Contract Clients basically have ... No-Out-of-Pocket-Cost ...!

CR's contingency fee is paid via insurance company transaction.
Note: CR must first review Client's existing insurance company Claim Report and notarized initial CR Representation Contract form before a contracted functional retainer relationship is accepted and attained.

DYBES Verification System Overview

If CR accepts this said notarized Retainer Agreement form, and if the insurance company accepts the heightened accuracy and precision of CR's Improved Claim Report, then such adjustment funds are sent to CR's IOLTA-Escrow account at the M&T Bank; Client's fund management will be recorded via the NOTA accounting system (and/or DYBES Smart Contract System with duplicate information the client submits for ledger accounting); ... then finally the additional contractual funds are released to the Client per given reasonable client-instruction.

Pathway on How the DYBES Verification System Works:

  1. STEP #1: Forward Current Claim Report, Photos, and Notarized Initial Contract Agreement Form to ConceptsResponse@pm.me

    ... The report's age is a restrictive factor for analysis, and is dependent on Insurance Company Policy.

  2. STEP #2: Wait for CR's Retainer Agreement Confirmation.
    No Represential relationship is affirmed without CR's confirmation as by a copy of Retainer Contract's return to Client with CR's signature or CR seal.
    ... Then wait for Insurance Company's reply to CR's submitted Improved Claim Report.
  3. STEP #3: The confirmed CR Client will respond to CR inquiries, including matters acquiring any additional professional services deemed necessary for CR to represent and resolve claim adjustment issues.
  4. STEP #4: CR will forward contractually achieved additional funds to the CR Client. The manner of the funds transmission will be according to CR Client's specification.
  5. NOTE: Though serving the USA Nationwide, the resolvement of ANY transactions or matters of issue with CR or for CR's DYBES contract system are to be exclusively resolved via mediation first, or arbitration, in Maryland and according to the laws of Maryland.

    DYBES Verification System

    CR Data

    • CAGE: 523Q6 / DUNS: 020822347
    • Certified Veteran-Owned Business

    © 2025 Concepts Response. All rights reserved.

    Youn Myles, BSES, MSSE, JD

    ConceptsResponse@pm.me

    POBox 3, Glenwood, Maryland [21738]

    (844) 3733-533 / (844) Free-Lee