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Martine Brousse (the "Medical Bill Whisperer") @ AdvimedPro offers patients proven solutions and effective strategies, to deal with medical bills, resolve insurance issues, be better informed and navigate a complex system to their best advantage.

Fees And Services

Fees are given for informational purposes only.  Contracts are based on individual, specific circumstances and are customized to each client and case. The final cost will be determined by the case and the scope of the project.


Initial Consulting: $ 30.00 up to 20 min. Includes up to 3 documents. Schedule an appointment under: Contact

Report only: $250.00 (1.5 hour, includes analysis & strategy) and up ($200.00 per additional hour, includes letter or appeal templates).

Hourly or project-based: contact us

Straight Negotiation Commission: 10% to 25% depending on amount saved (the more saved, the lower the commission)

Cases eventually resulting in settlement negotiations : Hourly +/or Commission on savings.

Account Management: $ 225.00/hr and up

Flat project fee or yearly retainer: includes up to 20 hrs included (then hourly unless other arrangement is made.)

General Advocacy Services: based on project or case, contact us

Mentorship: Based on project or hourly rate. Contact us 


AdvimedPRO does not seek to provide specific medical, legal, accounting or other professional service. If expert assistance is required, it should be sought from a specialized professional.


1. AdvimedPro provides clients with an honest assessment of their case, anticipated timeframe for completion and likely result as part of the work cost estimate, following the 1st consultation.2. All work orders are subject to prior assessment and approval. A detailed contract will be given to the client for review and agreement. 3. Fees are either hourly, on a flat fee basis, on commission, on retainer or on a contract basis, depending on the contract. Contracts are based on individual, specific circumstances, and are customized to each client and case. 4. The first phone consultation is $ 30.00 to the client, up to 20 min. 5. A non-refundable retainer fee is payable in advance upon contract signing, unless other arrangements are made. Upon depletion of retainer, additional fees, if any or including commission, will be due in full upon receipt of a monthly billing statement.. 6. Accepted payment methods are: Venmo, Zelle , checks, credit cards (Square, with added 3.5% service charge) ),7. Call us, email us or fax us your questions, concerns or any new information. Please keep in mind any new request or change in the original work contract may result in timing and pricing changes.8. Nothing is a guarantee in the healthcare business. But I am committed to providing you with my very best efforts and thank you for your cooperation and patience. However, if I ultimately cannot remove, reduce or obtain payment for a charge, or if it turns out the charges are legitimate, you will still be responsible for payment of my services. 9. Hours of operation are Mondays through Thursdays between 7:00am PST and 5:00pm PST. 

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