1 · Your top procedure codes with one payer
Enter what this payer currently allows (pays) per unit, and your monthly volume. Your EOBs or billing reports have both. Rows left blank are ignored.
| Code / service (e.g. 99214, 90837) | Current allowed $ / unit | Units / month | Annual billed to this payer |
|---|
2 · Negotiated uplift
5%
Successful negotiations commonly land between 3% and 10%, depending on specialty, network need in your area, and your volume with the payer. Drag to see conservative vs optimistic cases.
3 · The math
| Annual revenue with this payer (from your rows) | — |
| Additional revenue per year at 5% uplift | — |
| One-time negotiation fee (only if it succeeds) | $500 |
| First-year net gain | — |
The uplift recurs every year of the contract; the fee is once. Multiply the annual gain by your expected contract length for the full picture. Estimates only — actual results depend on the payer, your specialty, and network conditions; no outcome is guaranteed, which is why the fee is success-only.