We collect, scrutinize, and scrub a provider’s information profile to prepare payor applications for credentialing and network contract enrollment, and we continue to monitor the payor process monthly until a contract has been presented to the provider for signature.
Before this preparation, we make official inquiries into the open status of the payer network for the provider type.
We present detailed and statistical analyses and pro formas for providers to discuss financial strategies for viability and staying power in the markets.
We troubleshoot stubborn billing problems with payors (MCOs and government agencies).