What counts toward the success fee?
Only patient-paid cash allocated to eligible balances that were at least 60 days old when placed with DueWell, measured from the first patient statement. The percentage applies to cash received, not the original balance, written-off amounts or patient processing fees. Refunds and chargebacks are credited under your agreed terms.
How do I choose a plan?
We compare your expected total bill using qualifying recoveries, communication volume and support needs. Start lowers the fixed commitment; Grow and Scale lower the success percentage and include more outreach. Location count alone does not decide your plan. Start: $500/month + 15%; Grow: $1,000/month + 10%; Scale: $2,000/month + 8%.
Can my practice change plans?
We review your plan as usage and recoveries change. Any move is agreed in writing in advance, including its effective date and how existing placements are treated. Existing agreements are not changed automatically.
What happens if no qualifying cash comes in?
The monthly platform fee still applies, plus any usage over the allowance. There is no success fee in a month with no qualifying recovered cash.
What if we go beyond the included usage?
Additional text segments are 2¢ each and additional AI-voice minutes are 25¢ each, itemized on your invoice. Long texts may use multiple segments. Allowances reset monthly and do not roll over. We agree the scope of special voice configurations separately.
Do you hold our money?
No. Patients pay your practice through its own merchant account. DueWell invoices its fees separately, monthly in arrears for success fees, net 15. Payment processing charges are separate.
What does setup include?
Standard onboarding covers import mapping and communication setup. Managed billing support and complex EMR/RIS integrations are separately scoped and quoted before work begins. Standard setup is $2,500, waived if you sign within 30 days of your proposal.
What does routine support include?
Help configuring and using the platform, troubleshooting and reviewing your workflow. Your billing team handles patient questions, disputes, hardship decisions and write-offs. DueWell staff working those queues is a separately scoped managed service.
Can you connect to our EMR or RIS?
We can work with your team on integration where your vendor supports access and your practice authorizes it. We agree the scope and any additional cost before work begins.
What happens if we stop?
Your agreement specifies notice, transition support, data return and the treatment of payments on existing placements. Review those terms before signing; canceling does not automatically remove fees already earned under the agreement.