Our Transparent Pricing

Full-Service Medical Billing

  • 5–7% of collections

  • Includes claim submission, accounts receivable (AR) management, denial management, appeals, follow-up, and payment posting.

  • No hidden fees — all follow-up and appeals are included

Accounts Receivable (AR) Cleanup

  • 6–9% of amounts recovered

  • One-time backlog projects for new clients with unpaid claims prior to start date

  • Focused on recovering old, difficult claims

AR Projects for Outside Clinics

  • 6–9% of amounts recovered

  • Standalone service for practices not using our billing services

  • Ideal for clinics that need help with overdue accounts only

No hidden charges. No double billing. We only succeed when you do.

What’s the Difference Between AR Cleanup and AR Projects?

AR Cleanup (for new clients)

When a clinic signs up with us for full billing services, many already have old unpaid claims sitting in their system. We call this a “backlog.”

We help recover those older claims from before your start date with us, while also handling all your new billing going forward.

AR Projects (for outside clinics)

Sometimes a clinic doesn’t want to change their current billing setup, but still needs help with overdue accounts. In that case, we take on a special AR recovery project only — no new billing, just collections work on the old claims.

In both cases, we only charge a percentage of what we successfully recover — so you never pay out of pocket for results you don’t see.