Built first for collision claims. CALIBR turns calibration, diagnostic and repair documentation into review-ready technical findings, with a credentialed human signature on every determination.
CALIBR is an independent technical review practice for insurers. We examine the evidence behind calibration, diagnostic and repair operations and return clear, cited findings, while keeping your adjusters in control of every claim decision.
10+ years hands-on in automotive, including extensive ADAS experience across calibrations, programming, relearns, and remote diagnostics. CALIBR was built from firsthand experience performing these operations understanding what triggers them, what OEM procedures actually require, and what legitimate supporting documentation looks like. The review goes beyond identifying a possible requirement to examine whether the operation is supported by the vehicle, repair event, OEM requirements, and evidence in the file.
No repair contracts, network agreements or volume arrangements with shops, tooling vendors or calibration providers. A conflict declaration is filed per assignment. The only thing we sell is the finding.
Calibration operations are billed in language that reads the same whether the procedure was performed to specification or not performed at all.
The proof sits in scan sessions, target setup records and photo metadata, formats a claims desk was never resourced to interrogate.
A vehicle can clear codes and still misread the road. An uncalibrated system returned to service is a liability the settlement does not close.
Five passes over the same file, each answering a question the invoice narrative cannot.
Damage and repair operations are mapped against the manufacturer's trigger conditions to separate mandated calibrations from precautionary ones.
CALIBR has documented calibration charges for modules not present in the vehicle's factory configuration. The estimate shows a module; the VIN does not. This is approvable at the desk, and not detectable without a technical review.
Verified, exception, or no evidence, against each billed operation, with the basis for the determination stated explicitly.
Every technical determination references the OEM source: publication name, section, revision date. The finding can be checked, challenged, and defended.
Where charges are unsupported or unverifiable, the financial impact is calculated by line, so an adjuster acts on a number, not a judgment call.
Every report carries the reviewer's name, credentials, and a signed declaration of independence. The finding has an author who can stand behind it.
We fit the way your claims team already works rather than asking it to adopt a new one.
We map how ADAS files reach your desk, which documents travel with them, and where the review sits in your existing workflow, before the first file is submitted.
Findings are written to your thresholds, terminology and referral rules, so a report lands in a form your adjusters can use as-is, with no translation required.
Structured feedback on live files refines what gets flagged, what gets escalated, and what your team no longer needs to see.
Files by 2PM EST. After 2PM, next morning.
No system access or integration required
No upfront payment · invoiced at completion · no commitment
Collision and diagnostic specialists with hands-on platform experience read the file. Not a database match. Not an algorithm. A reviewer who has performed these operations knows what a compliant procedure actually looks like.
Named reviewer signature. Cited OEM basis. Peer-reviewed exceptions. Every determination has an author and a documented basis, not a confidence score.
No repair contracts, network agreements or volume arrangements with shops, tooling vendors or calibration providers. A conflict declaration is filed per assignment. The only thing we sell is the finding.
Controlled access, retention on your schedule, no repair-side disclosure. Claim data never resold. Findings remain the carrier's operational record.
Start with one file. If the report doesn't give your team something they couldn't get from their existing process, don't send the other nine.
Up to 10 files · invoiced at completion · no upfront payment · no long-term commitment.