No hidden fees. No setup charges. No long-term contracts. Choose the pricing model that works best for your practice.
PRICING PLANS
Choose from four pricing models designed to fit your practice's needs and budget.
3.5–5%
Percentage of net collections. Scope and final rate confirmed in writing.
$3.50–$7.00
Fixed fee per claim processed. Ideal for high encounter volumes.
Custom
Fixed monthly retainer for predictable practice budgeting.
Base + %
Lower fixed base plus performance bonus for shared upside.
The percentage plan covers the agreed RCM scope. Per-claim, flat-fee and hybrid plans are quoted for the services you select; included work and exclusions are specified in writing.
ADD-ON SERVICES
Enhance your revenue cycle management with these optional services.
Before choosing a pricing model, calculate the potential revenue impact. Explore a scenario using your own collections and improvement assumptions. No revenue increase is promised.
Enter your actual collections and an improvement assumption you want to explore. This scenario is not a forecast or a promise of recovery.
Published range: 3.5–5% of net collections. Final scope and rate are confirmed in writing. The scenario excludes your existing billing costs.
Enter your collections and an improvement assumption to see a scenario.
Actual results depend on your payer mix, contracts, documentation and current process. A first-pass rejection does not necessarily mean lost revenue.
See pricing and service scopeCOMPARISON
See how Aethera compares to in-house billing and other billing companies.
| Feature | Aethera Healthcare | In-House Billing | Other Billing Companies |
|---|---|---|---|
| Pricing Structure | Flexible models with no hidden fees | Fixed salary + benefits + overhead | Percentage-based with hidden fees |
| Staffing | Dedicated team of experts | Single employee with limited expertise | Variable quality and training |
| Technology | Advanced RCM platform included | Basic practice management system | Outdated systems or manual processes |
| Compliance | Comprehensive compliance program | Limited compliance knowledge | Inconsistent compliance practices |
| Reporting | Real-time dashboards and analytics | Basic financial reports | Limited or delayed reporting |
| Denial Management | Proactive denial prevention and appeals | Reactive denial handling | Minimal denial management |
| Collections | Specialized patient collections team | Office staff with limited collections training | Basic collections processes |
PRICING FAQ
Answers to common questions about our pricing and billing services.
No, we do not charge any setup fees. Our pricing is completely transparent with no hidden costs.
No, we operate on a month-to-month basis with 90 days written notice required for termination. This gives you flexibility without long-term commitment.
We provide complete data migration services at no cost and work with your previous billing company to ensure a smooth transition with no disruption to your cash flow.
We agree measurable clean-claim, denial and A/R targets in your service agreement after reviewing your data. Definitions, exclusions, reporting periods and remedies are specified in writing; targets are not historical client results.
Yes, we can customize our service offerings based on your specific needs with service targets, responsibilities and exclusions confirmed in writing.
Get a free, no-obligation revenue cycle assessment and a custom pricing quote for your practice — typically within one business day.
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