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Division Director

Toma Wilkerson

Division of Rehabilitation and Liquidation
Alexander Building
2020 Capital Circle SE
Suite 310
Tallahassee, FL 32301

Master Claim Instructions

The Division of Rehabilitation and Liquidation ("Receiver") has developed Master Claim Filing Instructions to assist medical providers, agents and other general creditor claimants that provided goods or services to a company in receivership and have multiple invoices. In these situations, a claimant files one claim and the sum of all invoices equals the total amount of their claim.

The Master Claim Filing Instructions are different depending on whether the claimant is a medical provider, claims vendor or other type of general creditor.

Medical Provider : The process for medical providers submitting a Master Claim is different than Receiver’s normal Master Claim process.If you need a Proof of Claim form, please contact the Receiver using the this link: Contact Us.

Claims Vendor: Provided claims services on multiple files (appraisers, adjusters, defense attorneys, etc.);  click on the following link:

Claims Vendor Master Claim Instructions  

All Other General Creditors: Multiple invoices (agents, premium finance companies, etc.). for monies owed to you, or you would typically have multiple invoices; click on the following link:

      All Other General Creditor Master Claim Instructions

Claims submitted in a format other than what is specified may delay evaluation of your claim(s), result in the rejection of your claim in its entirety and/or result in an offset against your claim of any administrative costs incurred.

If you need guidance on the claim filing process for a specific receivership, please review the frequently asked questions (FAQ's) for that individual receivership. For a listing of receiverships, please click here.