No Setup Fees · No Hidden Costs · No Long-Term Lock-In

Transparent Pricing. We Only Win When You Do.

A simple percentage of collections. No surprises on your invoice, no minimum monthly fees, no contracts you can't exit. If we don't perform, you don't pay more.

Performance-based fee structure
Zero setup or onboarding fees
Cancel with 30 days notice
No minimum volume requirements
Simple, Honest Billing Fees
Your rate depends on your specialty and monthly collection volume. All tiers include full-service billing — coding, claims, follow-up, reporting, and compliance.
Solo & Small
Essentials
Ideal for solo providers and small groups collecting under $75K/month.
5–7
% of collections
Final rate confirmed during free assessment
Full-service claims submission
Denial management & appeals
Monthly A/R reports
Payer credentialing support
Dedicated account manager
Custom KPI dashboard
Get Your Free Audit
Large & Enterprise
Enterprise
For health systems and large groups collecting over $500K/month with complex payer contracts.
2–3.5
% of collections
Custom rate based on volume and complexity
Everything in Growth, plus:
Payer contract renegotiation
Underpayment recovery program
Compliance & coding audits
Executive reporting & QBRs
Priority SLA & escalation path
Talk to Sales
RCMAXIS vs. In-House Billing
Most practices are surprised by how much in-house billing actually costs once you account for salary, benefits, software, and denial losses.
Cost Category In-House Billing RCMAXIS
Staff salary (2 billers, $55K avg) $110,000/yr $0
Benefits & payroll taxes (25%) $27,500/yr $0
Billing software (PM system) $3,000–$6,000/yr Included
Clearinghouse fees $600–$1,800/yr Included
Training & recruitment $3,000–$8,000/yr $0
Denial rate losses (industry avg 8–12%) $48,000–$72,000/yr* 2.1% denial rate
Service fee $0 3.5–7% of collections
Typical Net Savings with RCMAXIS $30,000–$90,000/yr

*Assumes $600K annual collections at 8–12% denial rate. Actual savings vary by practice size and current denial rate.

No Surprises. Everything Is Covered.
Every tier includes the services most billing companies charge extra for. No add-on fees, no nickel-and-diming.
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Claims Submission & Scrubbing

Every claim is scrubbed against payer-specific rules before submission. Our 98.4% first-pass clean claim rate means faster payment with fewer rejections — included at every tier.

🔄

Denial Management & Appeals

We chase every denial. Refile, appeal, and escalate — from initial denial through peer-to-peer review if needed. Your denial rate drops to 2.1% on average within 90 days.

💳

Patient Balance Processing

We manage patient-responsibility balances, post EOBs, and handle balance inquiries — so your front desk can focus on scheduling, not billing calls.

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Reporting & Analytics

Monthly (or weekly on Growth+) A/R aging reports, collection rate tracking, payer performance breakdowns, and denial trend analysis. You always know exactly where your money is.

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HIPAA Compliance & Auditing

Full HIPAA-compliant data handling, signed BAA on day one, and annual internal compliance reviews. We keep you audit-ready so you never have to think about it.

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EHR Integration

We work with 40+ EHR and PM systems. Your team keeps their existing workflows — we integrate directly into your system with no disruption to day-to-day operations.

🛡️

Our Performance Guarantee

If your clean claim rate doesn't reach 96% within 90 days, we work for free until it does. We're confident enough in our process to put that in writing. No weasel clauses.

Start With a Free Audit
Pricing FAQ
Straight answers to the questions every practice manager asks before switching.
Is the percentage charged on gross charges or net collections?

Always on net collections — money actually deposited into your bank account. We never charge on charges billed, claims submitted, or adjustments. If a payer denies a claim and you collect $0, we earn $0 on that claim. Our incentives are perfectly aligned with yours.

Are there setup or onboarding fees?

None. Zero. We absorb the cost of integration, EHR setup, payer enrollment, and staff training as part of the relationship. Our 2-week onboarding is fully covered by the ongoing service agreement — not charged separately.

What's the contract length? Can I leave?

30-day written notice to terminate, any time, for any reason. No early termination penalties. We believe if we're doing our job well, you won't want to leave — so we don't need a long-term contract to keep you.

Do you charge extra for specialties with complex billing?

Complex specialties — orthopedics, neurology, pain management, cardiology — typically fall in the higher end of the applicable tier's range. This is disclosed transparently during your free assessment, before you sign anything. No surprise rate changes mid-contract.

What happens to my existing A/R when I switch?

We take it on. Aged A/R cleanup — including accounts 90–180+ days outstanding — is included in our standard service at no additional charge. We've recovered millions in previously written-off balances. Your existing claims don't get abandoned at the transition date.

How is billing handled — do I send you superbills?

We integrate directly into your EHR/PM system and pull charges directly — no emailing superbills. Your clinical team enters charges as normal; our billing team picks them up in real time and processes them. The workflow for your staff changes very little.

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See Your Exact Numbers

Enter your practice's monthly collections, staff count, and current denial rate to see how much you'd save with RCMAXIS — to the dollar.

Open the Billing Cost Calculator