The program has been skillfully designed to keep our clients in mind and protect their best interests. To that end we have set up a program that offers a no risk, no obligation process to better serve our clients’ needs. Once a client signs on for our services and provides the bill copies and forms needed to perform the audit, ERC begins a very intensive process of running the billings through a combination of built and purchased software programs that identifies opportunities such as billing errors or cost avoidance measures. All our recommendations are “capital expenditure painless” meaning that there is no money that needs to be spent to save money. Our analysts then open a ticket documenting the opportunity. The ticket identifies the issue, the recommendation and the savings opportunity that is available. After the audit is completed, we schedule a time to present our findings to the client. We go through each ticket and discuss the opportunity at hand. Once approved by the client, ERC then implements all the items that have been approved. ERC then reports on the savings to the client on a monthly basis and only “shares” in the savings when the client realizes the savings.