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714-522-2001 1661 N Raymond Ave, Suite 295, Anaheim, CA 92801 Mon to Fri, 8:00 AM to 5:00 PM
Pricing

FQHC billing pricing, built around what you collect.

We price as a percentage of what you collect, and the rate depends on your center. There's no one-size number, so what you get instead is a transparent model, everything included, and a quote you can see the math behind.

You pay on what you collect No hidden fees

How does MedBillPartner charge for billing?

MedBillPartner prices billing as a percentage of what your organization collects, so we're paid when you're paid. We build a custom quote for your center based on your organization type, payer mix, claim volume, and the services you need, and the full revenue cycle is included rather than unbundled into separate charges.

How we price
A percentage of what you collect

Rates vary widely by organization type, payer mix, claim volume, and the services you need, so we quote every center individually rather than publish one number. You pay on money that actually comes in. Call us and we'll talk through yours.

Our philosophy

Why we price this way.

The pricing model should make your biller want the same thing you want: more of your earned revenue, actually collected.

Aligned incentives

When we're paid a percentage of collections, we only do better when your center collects more. Our interests and yours point the same direction from month one.

Everything included

Denial work, appeals, wrap-around reconciliation, and accounts receivable follow-up are part of the service, not add-ons that appear later on an invoice.

Transparent by default

You can see the collections your fee is calculated on in Medi-Net, so the number is never a mystery and never something you have to take on faith.

What is included

The whole revenue cycle, not a stripped-down version.

A lower percentage that excludes the hard parts isn't actually cheaper. Here's what your fee covers.

Coding & charge captureQualifying encounters reviewed for correct capture and coding.
Claim submission & payment postingClean claims out, payments posted and reconciled.
Denial managementRoot-cause resolution, not just resubmitting. See how.
Wrap-around reconciliationRecovering the gap below your PPS rate. See how.
Accounts receivable follow-upAged claims worked before the filing window closes.
Reporting through Medi-NetReal-time visibility plus clear monthly reporting. See the platform.
Your quote

How we build your number.

Four things shape your rate. That's why the honest answer to "what does it cost" is a short conversation, not a sticker.

Organization type

An FQHC, a Look-Alike, a community clinic, and a hospitalist group aren't billed the same way, and the work involved differs.

Payer mix

How much of your volume is Medi-Cal managed care, fee-for-service, Medicare, and self-pay changes the complexity of the work.

Claim volume

Monthly encounter and claim volume affects the rate, usually in your favor as it grows.

Services needed

Full revenue cycle, or specific pieces such as credentialing or a focused denial and A/R cleanup.

No hidden fees. We would rather explain a fair number clearly than advertise a low one and make it up on add-ons. Whatever you pay, and what it covers, is written down before you start.

Want a real quote for your health center?

Book a free revenue checkup. We'll price your situation for real: what's leaking, what it's worth, and what our work would cost against it. No obligation either way.

Questions, answered

Pricing questions.

How much does FQHC billing cost?

We price as a percentage of what your organization collects, and rates vary widely: a hospital-based group, a clinician practice, and an FQHC on a per-visit PPS rate are three different pictures. That's why we quote each center individually instead of publishing a number. Call us and we'll give you a straight answer for your situation.

Do we pay you if you don't collect?

When pricing is based on a percentage of collections, you pay on money that actually comes in. That structure aligns our incentives with yours, because we only do well when your center collects more.

What is included in the fee?

The full revenue cycle: coding and charge capture, claim submission, payment posting, denial management, wrap-around reconciliation for FQHCs, accounts receivable follow-up, and reporting through Medi-Net. We don't strip core work out and charge for it separately.

Are there setup or hidden fees?

Our approach is to be transparent about what you pay and what it covers, and to put it in writing. If any onboarding or special-project work is priced separately, it is stated up front rather than discovered on an invoice later.

Why can you not just publish one price?

Because one number would be wrong for almost everyone. Your rate genuinely depends on your organization type, payer mix, claim volume, and the services you need. So we build a custom quote for each center and show you exactly how it was calculated.

How do we get a quote?

Start with a free revenue checkup. We look at your billing, show you where money is leaking, and give you a clear quote with no obligation. You can also call 714-522-2001 during business hours.

★★★★★

Best company to handle medical billing ever. They take everything off your plate while offering the best service and performance I have ever seen.

Cynthia RyanGoogle review

Want a real number for your center?

Start with a free revenue checkup. We'll show you where money is leaking and give you a clear quote, with no obligation.

Last reviewed: August 2026

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