Pricing
The number nobody else in this industry will print.
We charge a percentage of what we actually collect for you. If we do not collect, we do not get paid either — which is the only incentive structure that makes sense here.
Pricing
A percentage of what we collect. That's the whole model.
Nobody else in this industry puts a number on their site. We will — because if we don't collect, we don't get paid either.
4.9%
of monthly collections
- No setup fee
- No monthly minimum
- No long-term contract
- Credentialing priced separately
Illustrative figures — not a client result.
Your rate depends on specialty, claim volume and average charge. The panel tells us all three, which is why it comes first and why it's free.
See what your rate would beQuestions
The things practices ask before they switch.
Do we have to change our PM or EHR system?
No. We work inside whatever you already use, with read-only access where that is enough. Migration is the most common reason practices put off switching billers, so we removed it.
What happens to the A/R our current biller is sitting on?
We work it. Aged receivables are usually where the recoverable money is, and a departing biller has little incentive to chase them. We take the back book as part of handover.
How long until we see a difference in collections?
The first clean claims go out in week four. Collections move in the following billing cycle, and aged A/R recovery lands over the first quarter.
Who actually touches our patient data, and where?
A named team, under HIPAA-compliant handling. This website never receives patient information — please do not include any in the contact form.
What if it doesn't work out?
There is no long-term contract. You can end the arrangement and we hand back clean records and an orderly A/R position.