ER Response Standard

One ER visit, then bills arrive for weeks.

$99, a hospital visit of 1 to 2 days of service, up to 10 bills.

A single visit turns into a stack of separate bills, arriving weeks apart from names you do not recognize.

We gather every bill from that visit into one file, so you see the whole thing at once.

Something looks wrong, but you cannot tell which charge, or what to say about it.

We read every line and mark what to challenge, with the grounds written for you.

A small bill slips past you and heads to collections while you deal with the big one.

We track every account and hand you the order to act and the date each clock runs out.

Every bill from your visit, read in plain language, in one file.

A clear next step on every charge: challenge, reduce, plan, or leave.

The letters ready for you to sign and send, in the right order.

One flat price, never a percentage, with answers for 30 days.


  • Every bill from your visit in one file
  • Reconciled totals across providers
  • A plain reading of each bill
  • A next step on every item
  • Itemized bill requests, prepared
  • Challenge documents, grounds per line
  • A validation letter for any collection account
  • A hold request during an open insurance claim
  • Help applying for assistance where it fits
  • Payment plan requests for the accurate remainder
  • The order to send everything in
  • A deadline sheet across every front
  • One price, shown before you pay
  • Never a percentage
  • You review, sign, and send
  • Written answers for 30 days
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