How We Get Paid

Our compensation model is designed to be completely risk-free for your practice. We only succeed when your cash flow actually increases.

1. Billed Only on "Realized Cash" (No Gains, No Fees)

Our compensation model is strictly no gains, no fees. Our 20% success fee is calculated solely on actual incremental funds received and cleared by your practice, not on the date the claims are corrected or submitted. If a claim is delayed or denied by TriWest, you owe us nothing for it. You are only invoiced after the cash is sitting in your bank account.

2. The 12-Month Cap

We do not take a cut of your revenue in perpetuity. Our 20% fee on ongoing, forward-looking revenue optimizations is strictly capped at 12 months. After the first year, your practice keeps 100% of the ongoing revenue lift permanently.

3. Transparent Monthly Reconciliation

At the end of each month, your practice simply provides a summary report or Electronic Remittance Advice (ERA/835) detailing the corrected TriWest claims that successfully cleared. We generate our invoice based directly on your verified numbers.

4. Net 15 Payment Terms

Because we wait for TriWest to pay you first, invoices are generated on the 5th of each month for the funds you realized in the prior calendar month. Payment is due Net 15 days, giving your billing team plenty of time to process the invoice from the newly secured funds.