Our Fees

The following is an itemized list of the services routinely provided to most clients by RCS:

  • Electronic and Paper Claim Submission
  • Charge Entry
  • Payment Posting
  • Patient Collections and Patient Balance Review
  • Management of Accounts Receivable (AR)
  • Standard & Customized Reports
  • On-Line Access to Reporting


  • Fees are determined by RCS on an individualized basis
  • Fees depend on the range and degree of services provided to our clients and the relative costs involved in performing their billing & collections.
  • Fees are quoted as a percentage of receipts.