Services provided to the Practice will be billed monthly at a percentage of net cash receipts (net of returned checks, bank adjustments, and collection agency fees) posted during the reporting period. Billing management fees will be determined based on the projected net cash receipts developed through a chart review and financial feasibility study. We always attempt to perform this study before making our proposal as the results determine our fee and provide the prospective client with a projection of their net results from EGO's services.

Billing management fees are all-inclusive and are for all services related to billing and management of the Pratice's accounts receivable. This includes the cost of all statements, claims, postage, courier costs, computer programming, reporting, and processing.

There are no other fees billed to our clients other than the monthly percentage of cash receipts.