New Demand

Select the insurer and injury — we pull your settlement history and recommend a demand range.

Step 1 of 3

Case Details

Insurer

Injury Type

Special Damages ($) medical bills + treatment

Lost Wages ($) optional

Liability

State

Treatment gap Pre-existing condition Surgical case

CRM Claim / File Number optional — auto-generated if blank

Data Source

Auto uses your comp history when available, falls back to statewide benchmarks automatically.

Strategy

▶ ADVANCED ADJUSTMENTS

🎯 Your Settlement Strategy

If you open at —, you should expect to land at:

—

Your Recommended Demand

—

Highest defensible number from your comp history

General Benchmark Range ⓘ

—

Typical opening demand for this injury type

Two-Track Analysis

Per Case Gap

	Your History	Full Protocol	Difference

📋 Treatment Protocol Checklist

Checked items strengthen your demand. Red items give the insurer ammunition to reduce the offer.

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Protocol Score

📊 Negotiation Roadmap

Step 2 of 3

We've pre-filled the recommended amount. Adjust if needed, then generate your letter.

Demand Amount ($)

Adjuster Name optional

How is this calculated? →