We know your data is important and we have additional options for you.
Our standard data transfer process consists of importing your converted data direclty as it's supplied from your previous software solution and supports the most commonly needed data points.
This may be the time where you'd like to clean up some of your data, such as an accounts receivable reconciliation or import vauable details that are non-supported data points. Our team will go above and beyond the standard process to support your unique needs.
If you are needing extra attention, the following options exist.
For further assistance or quesitons, please reach out to the Passare Data Team.
| Data Conversion Enhancements | Fees |
| AR reconciliation / clean up | $750.00 |
| Importing case files * | $2,000.00 |
| Adjusting / updating case IDs (per case type) | $500.00 |
| Importing custom data points * | $1,500.00 |
| Appending unsupported data points to case notes * | $1,000.00 |
| Removing cases/data within a specific case type (i.e. removing pre-need cases) | $1,000.00 |
| Building a separate organization to house historical data | $500.00 |
* Restrictions apply - approval from Passare's Data Team is required prior to any commitment or movement forward.