Lower your monthly overhead and improve cash flow WITHOUT CHANGING A THING. No matter your organization's size, structure or industry...we can help.
Over 80% of US organizations are unknowingly overcharged each month for the utilities and essential business services they rely on every day.
To level the playing field, Prescient Group has teamed with respected (A+ BBB rated) and experienced bill negotiators & recovery specialists to provide organizations with a comprehensive review of all your monthly operational costs and corresponding bills.
The analysis is completely risk-free as we don't charge for the consultation and the process is as simple as uploading a recent utility bill. We only accept payment AFTER we implement cost savings and any potential refunds are received.
KEEP YOUR PROVIDERS. LOSE THEIR OVERCHARGES.
Successfully audited and negotiated bills include: Electric, Gas, Water/Sewer, Workers' Comp Premiums, Uniforms/Linens, Credit Card Processing Fees, Trash/Refuse, Cable, Internet, Wireless, Payroll Service, Pest Control, Security, Water Delivery, etc.
Our wireless expense experts provide a set of services fully-focused on reducing and managing corporate and institutional wireless costs WITHOUT changing carriers or impacting end-user experience in any way (no hardware changes or SIM swaps).
On average, our clients are achieving 22-40% in annual savings while remaining with their current mobility vendors.
There are no upfront costs or obligation for our experts to conduct a thorough review as this service is provided fully on contingency. Any potential payments would only become due upon realization of the monthly cost savings on your wireless bill.
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***Please note that every merchant can file their claim with the Claims Administrator and Class Council during the claim-filing period without using the services of an attorney or a third-party claiming service in order to participate in any monetary relief at no-cost.***
University in Texas
Our bill audit partners found a total kW billing error on several previous electricity bills for the university resulting in a $82,507.46 refund, AND a forecasted future demand charge reduction of $65,569.
TOTAL RECOVERY: $148,076.46
Multi-Location Fire Protection & Sprinkler Company
Bill Negotiation experts find more than $800,000 in savings for a multi-location fire sprinkler company.
22 total bills were successfully negotiated in all. Including - Cable, Phone, Internet, Water Delivery, Pest Control and Waste Management.
TOTAL ANNUAL COST SAVINGS: $809,357
Food Production Company
Our wireless expense management experts reviewed the billing for a large food production company spending $21,399 per month with 275 mobile devices.
Their analysis and resulting rate recommendations produced a wireless cost reduction of 48.6% without changing carriers or hardware. Same bill, same phones...signficant savings.
TOTAL MONTHLY SAVNGS: $10,404
TOTAL ANNUAL SAVINGS: $124,848
Local HVAC Company
Our Merchant Services Audit team was asked to review recent merchant statements for a local Mayland HVAC company. They were procesing an average of $123,750/month and their average total processing fees were $3,877/month.
Our team found transaction downgrade errors and helped the HVAC avoid future downgrades by optimizing their rates through better processing practices. Reducing their processing fees by 22.5%, down to $3,004/month.
TOTAL ANNUAL SAVINGS: $10,476
*WITHOUT switching processors or changing their existing contract in any way.