1. Fee Structure: Our service fees are based on a percentage of the gross collections we secure on your behalf. This ensures our success is directly tied to yours. The specific percentage and any minimum monthly fee are outlined in our signed Medical Billing Services Agreement.
2. Invoicing: We will send you a detailed invoice on a monthly basis. This invoice will include a clear breakdown of the collections received, our calculated service fee, and the outstanding balance.
3. Payment Terms: All invoices are due and payable within 10 days of the invoice date.
4. Payment Methods: For your convenience, we accept payments via.
    

   ACH, Credit card, Paypal, Wise 

   All payment details will be provided on your invoice.