Straightforward pricing
One accountable partner for billing, credentialing, and payer performance
Integrity RCM offers full-service revenue cycle management for independent practices and growing medical groups. Our standard fee aligns our work with collections while giving practice leadership clear monthly visibility.
Full-service RCM
Complete revenue-cycle partnership
5%
of monthly collections
$1,200 monthly minimum
Final responsibilities, exclusions, and any outside costs are documented in the written proposal before onboarding.
Included in the full-service relationship
- Claims submission and payer follow-up
- Payment posting and reconciliation
- Denial management and appeals
- Insurance and patient A/R follow-up
- Credentialing and recredentialing management
- Payer contract inventory and reimbursement analysis
- Contract negotiation support and increase tracking
- Customized monthly performance reports
- Defined priorities and recommended next actions
Essential billing
Custom scope and pricing
For practices that keep some functions in-house, Integrity can provide a narrower combination of services such as claims submission, payment posting, denial follow-up, or selected A/R support.
Pay for the responsibilities Integrity assumes—not work your team continues to manage.
Build an essential-services proposalLarger groups
Volume pricing available
Multi-provider and high-volume groups may qualify for a reduced percentage based on monthly collections, provider and location count, specialty mix, technology, and the responsibilities retained by the practice.
The qualified rate and scope are confirmed in a written proposal.
Request volume pricingAged and inherited A/R
Define the recovery assignment before work begins
Historical balances and backlogs are reviewed separately. Integrity defines the eligible accounts, recovery responsibilities, reporting method, exclusions, and commercial terms in writing before beginning recovery work.
Customized monthly reporting
A report designed around the practice
Every full-service client receives monthly reporting shaped around the practice’s systems, priorities, and available data. Examples show the operating story—not a generic dashboard with unexplained totals.
Collections and A/R
Collections and payment-posting trends, insurance and patient A/R aging, and movement in inherited balances.
Exceptions and payer performance
Denials, rejections, appeals, payer response patterns, and reimbursement trends that need attention.
Credentialing and contracts
Enrollment status, open credentialing items, contract opportunities, negotiation progress, and tracked increases.
Monthly action plan
Operational issues requiring practice input, work owned by Integrity, and the priorities for the upcoming month.
Illustrative report categories are shown without customer or patient data. Final measures and definitions are agreed during onboarding.
Planning calculator
Estimate the standard full-service fee
Use average monthly collections to estimate the standard 5% relationship. Essential Billing and qualified volume pricing require a written scope.
Commercial clarity
Know what is included before onboarding
A clear proposal should make the operating model as visible as the percentage.
- Services included in the engagement
- Collection basis used to calculate fees
- Monthly minimum and billing cadence
- Responsibilities retained by the practice
- Transition work and inherited backlogs
- External vendor or payer expenses
- Reporting expectations and review cadence
- Credentialing and contracting responsibilities
More than medical billing
Improve collections and how the practice gets paid
Combine day-to-day revenue-cycle execution with credentialing, payer contract intelligence, and reporting that turns open issues into visible next actions.
Website estimates are for planning purposes and do not replace a written proposal. Custom and volume pricing may vary by scope, specialty, complexity, and monthly collections. The signed agreement controls final pricing and responsibilities.