Credentialing & Enrollments

Solution

Payer enrollment and revalidation support for new providers, new locations and expanding practices.

The operational takeaway

Providers start billing on the earliest date each payer allows, with hold-billing guidance until they do.


Scope of work

What this service covers

CAQH setup and attestation maintenance

Commercial and government payer enrollment applications

Group and individual linkage, EFT/ERA enrollment

Revalidation and expirable tracking

Status logs per payer and per provider

How we work with you

What you receive

A weekly production and rejection summary, a monthly performance review covering AR ageing, denial categories and collections, and claim-level detail behind every figure — reviewed with the team that operates your account.

Related

Other Pure Billing services that run alongside this

Complete RCM

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Medical Billing

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Denial Management

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AR Recovery

View →

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