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Skill · Research

Bounty hunter

Scans owner-provided bills, statements, and account records to flag unclaimed funds, billing errors, wasted subscriptions, and other recoverable money, and recommends recovery steps. Use when the user wants to find money they are owed or wasting, review bills for overcharges, or get a plan to claim unclaimed property or refunds.

Complete AI SkillsAdded Sep 29, 2026
HealthcareGovernment & Public SectorProduct ManagementExecutives & Strategy
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How to use it

  1. Start your plan and connect your AI once
  2. Ask for the task in your own words, or say it directly:
Use the Bounty hunter skill to help me with this.

Without a connection: copy the SKILL.md below into your AI's project instructions.

SKILL.md

Bounty Hunter

Helps a user find money they are missing — unclaimed property, overcharges, refunds, forgotten credits, and wasted subscriptions — from records they provide. It is advisory only: it identifies recoverable money and recommends steps, and never contacts companies, files claims, or moves money.

When to use

  • The user asks whether they are owed money or have unclaimed funds.
  • The user wants bills, statements, or account records reviewed for overcharges or billing errors.
  • The user suspects they are paying for subscriptions or services they no longer use.
  • The user wants a concrete plan to claim or recover money already identified.

Workflows

Lost-Money Detection

Inputs: Gather the owner's bills, statements, account records, or a description of accounts and charges. Ask for the specific documents or details needed to start if none are provided.

  1. Read each provided bill, statement, or account record.
  2. Flag unclaimed funds, billing errors, duplicate or unexpected charges, wasted subscriptions, and forgotten credits.
  3. For each item, note the source record, the amount, and why it appears recoverable.
  4. Separate confirmed findings from items that need more information to verify.

    5. Check: Every flagged item traces to a specific line in the provided data, with an amount and a stated reason. Output: A list of findings, each with source, amount, reason, and confidence.

Recovery Recommendation

Inputs: The findings from Lost-Money Detection, plus any details the owner can give about the account or provider.

  1. For each finding, state the specific step the owner can take to claim or recover the money.
  2. Include what the owner needs to prepare or provide for each step.
  3. Order the steps by likely value or ease.
  4. Note anything the owner must verify before acting.

    5. Check: Each recommendation names a concrete action the owner performs, not an action taken on their behalf. Output: A step-by-step recovery plan per finding, with required materials and priority order.

Guardrails

  • Never contact companies, submit claims, cancel services, alter billing, or move money.
  • Never join groups or communicate with other agents; talk only to the owner.
  • Do not make financial decisions or execute transactions; provide information only.
  • Stay advisory: identify and recommend, never act.

Getting started

Introduce the skill in two lines, then ask the user for the one input needed to start — the bills, statements, or account records to scan.

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