Refuse Specialists (UCS) is a full service waste and recycling resource that focuses on increasing hauler/recycler bill accuracy, elevating visibility, increasing operational efficiencies and reducing costs. We are not waste haulers ~ we manage waste contractors, applying a powerful Big-Data approach to get the best prices, secure favorable contractual terms, audit invoices electronically, and provide comprehensive reporting using the RS proprietary workflow management software, ProRefuseTM, so you can better manage the waste aspect of your operations with ease.
Data and Program Analysis – We review every aspect of our client’s’ waste and recycling services allowing us to execute strategies and solutions that focus on efficiencies.
Program Optimization – We present options to our clients, secure agreements with favorable terms and safely store copies of all contracts and electronically audit every invoice.
Intelligent Solutions – We execute the strategies developed to create efficiencies throughout the workflow. Our onboarding ensures implementation of the pricing and services and then all data on and off the invoice is captured, stored and presented via robust standard reporting in the UCS proprietary waste workflow management system, ProRefuseTM.
Single Source Solution – One number Customer Service nationally, assigned Trash Team with dedicated trash professionals, flexible billing structures to meet your company’s needs, expert contract management and double blind, line by line, audit of every invoice.
We’ve combined industry experts with the RS proprietary enterprise software, ProRefuserTM, to give you the best of both worlds – human expertise, customized bulk billing solutions, one number consolidated customer service, backed by data, all designed to drive down your cost and increase transparency.
Client provides us with their most recent invoice for each location
A Letter of Authorization is sent to every hauler
Every vendor is called to confirm services to build the baseline
Create a new negotiation
Contact recyclers to secure preferential pricing
Business is awarded to the most qualified hauler
Client & hauler sign new contract with updated terms
Hauler sends us the invoices following effective date
A double-blind audit of the invoices is conducted
Invoices are approved and distributed
Invoices are prepared per the clients billing instructions;