We will assign a dedicated team to gather essential practice information, integrate billing systems, establish workflows, and train your team on our processes so you can confidently move forward with a fully optimized billing partnership.
The typical transition is completed within 10 to 15 business days.
Our process begins with a personalized discovery call to better understand your practice, current billing challenges, and revenue goals.
Signed service agreement
Obtain I&A login for NPPES registration andMedicare provider enrollment
Secure collection of necessary credentials to access your practice management and EHR systems for seamless integration. If required, we can implement our practice management software while keeping your existing EHR.
Analysis and preparation of outstanding accounts receivable to identify areas for immediate recovery and to optimize cash flow.
Meet your dedicated project manager and key points of contact, ensuring clear communication channels.
Initiation of active claim processing.
The typical transition is completed within 30 to 45 business days.
Our process begins with a personalized discovery call to better understand your practice, current billing challenges, and revenue goals.
Signed service agreement
Obtain I&A login for NPPES registration andMedicare provider enrollment
Group NPI creation through the NPPES registry.
Submit request to enable authorized official to manageMedicare enrollment.
Process Medicare application via the PECOS website.
Upon obtaining the required documents, commercial credentialing is initiated
Billing & EHR software implementation.
Complete electronic data interchange and remittance advice enrollment.
Final confirmation of EDI/ERA enrollment approvals.
Meet your dedicated project manager and key points of contact, ensuring clear communication channels.
Initiation of active claim processing.
