Most RCM vendors force you into one pricing model that fits their business, not yours. We structure pricing around your claim volume, payer mix, cash flow preferences, and performance tolerance. Zero setup fees for pilot hospitals. Month-to-month pilot option. 90-day termination for convenience after month 12. No hidden charges, no per-claim surprise fees, no locked proprietary systems.

Percentage of collections
Industry-standard model where our fee is a percentage of what we actually collect. You pay only when we perform. Lower claim volume and higher payer complexity push the rate up. Higher volume and cleaner payer mix push it down.

Per-FTE model
Fixed monthly fee per full-time equivalent resource dedicated to your account. Predictable cost, ideal for high-volume providers where collections-based pricing becomes expensive at scale. You know exactly what you are paying every month.

Hybrid model
Fixed base fee plus performance-linked percentage on net collection improvement. Balances cash flow predictability. The base fee covers defined operational scope; the performance percentage kicks in when we beat KPI thresholds.
Revenue cycle services across claim to cash
End-to-end execution for U.S. hospitals and clinics, staffed by senior revenue cycle specialists and supported by proven tools for accuracy and speed.
Hospital revenue cycle operations
High-volume claims, denials, and A/R worked with defined cadence and governance.
Clinic billing and denial follow-up
Clean submissions, fast denial touches, and A/R follow-up without extra overhead.
















