The Claim Lifecycle
Throughout the claim process, our team provides hands-on support to keep each recovery organized. We maintain consistant communication so you understand what is happening and what comes next.


Expertise at Every Stage, Every Detail
Uncompromising Standards
Every claim receives diligent research, accurate documentation, and careful attention to detail. These standards guide our work from initial verification through final recovery.


Navigating surplus funds recovery requires specialized expertise. Our organization provides the structured oversight and transparent process you deserve.
Clarity in a Complex Field
Transparent Contingency
Every recovery agreement clearly specifies contingency percentages and/or fees. You pay nothing unless we successfully reclaim your funds.


Full Audit & Documentation
We conduct comprehensive audits and manage required filings with our expert attorney partners. You receive absolute clarity on every financial detail.


Claims are Time-Sensative
Filing requirements and deadlines can affect your ability to recover funds. Taking timely action and understanding the process can protect your claim.


Claim Stages




Initial Verification
Funds, title, liens, claim requirements, and other interests that may affect recovery are reviewed before proceeding.
Submitting Your Claim


After receiving your signed Letter of Representation, we confirm the available funds, examine ownership records, recorded interests and the paperwork needed to prepare your claim, including any notarization requirements.
Our team gathers the required forms and supporting documentation, provide any paperwork requiring notarization, and coordinate notary arrangements. You then return the completed and notarized documents to us so we can move forward with your claim.
After we receive your completed documents, including any required notarized paperwork, our claims processor reviews the appropriate paperwork for submission.
Before filing, we complete a comprehensive title search to confirm lien priority, ownership, and any recorded interests that could affect the surplus.
Once the title review and required documentation are complete, the appropriate claim is submitted to the entity holding the funds formally initiating the recovery process.
We Prepare Your Documents
From Verification to Recovery


Recovery & Disbursements


We Advocate for Your Claim
We Complete the Recovery Process.
While your claim is processing we track its status, respond to any additional documentation requests, and keep you informed through approval.
Ongoing Monitoring
Once your claim is approved and payment is received, we notify you and complete the final disbursement according to the terms of your agreement.
Timeframe: Processing times vary by jurisdiction and case complexity. Many claims are completed within approximately 30–90 days after submission, while others may take three to six months or longer.

No Upfront Fees—Ever
No upfront costs. Our compensation is contingency-based.
Full-Service Support
We coordinate your recovery from initial research through final resolution.
Experienced Support
Experienced professionals and attorney partners support your claim when needed.
Beyond Recovery
Eviction-defense assistance through licensed attorney partners may be coordinated when needed.
What Makes Sky High Associates Different?
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