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Billing under a signed BAA
Credentialing Services · USA

A lapsed credential does not reduce payment. It stops it.

Doctor, credentialing is invisible while it works and total while it does not. A revalidation missed by a week can mean every claim to that payer denying, for every provider on that enrollment, until it is back in place.

Medical billing and practice administration: credentialing
Keep enrollment work moving
A named point of contactYour existing systemsClear scope and reporting
The scope

Keep enrollment work moving

Provider enrollment involves more than sending an application. We organize the provider file, review payer requirements, track outstanding items and follow applications through the payer decision.

Build the provider file

Submit the application

Track payer status

Revalidation arrives without warning

The notice goes to an address on file that may be years old, or to a provider’s inbox rather than the practice’s. The first reliable signal is the denials.

CAQH quietly falls out of attestation

CAQH needs re-attesting on a cycle and an expired license or malpractice certificate stalls the whole profile. Payers pulling from it get an incomplete record and the application waits.

A new provider bills before they are live

Enrollment takes months and a new hire starts seeing patients before it completes. Whether any of that is billable depends on the payer and on retroactive dates nobody checked in advance.

The process

Enrollment run as a tracked pipeline

Here is what the work looks like, from the first review to the next action.

A defined task.
A documented action.
A visible next step.

  1. Inventory what you actually have

    We start by listing every provider, every payer and every effective and expiry date. Most practices have not seen that list in one place before, and it is usually where the first surprise is.

  2. Build and maintain CAQH

    The profile is built out, documents uploaded, and attestation kept current on its cycle rather than when a payer complains.

  3. Submit and chase

    Applications go out with the supporting documents attached, and then we follow up on the payer’s timeline. Chasing is most of the job and it is why this takes staff time you do not have.

  4. Track every date on one calendar

    Revalidations, license renewals, malpractice expiry and DEA dates go on one calendar with advance alerts, so a deadline is a task and not an emergency.

  5. Review the contract, not just the enrollment

    Being enrolled and being paid properly are different things. We read the fee schedule you are being offered and tell you how it compares.

What we handle

Included in credentialing services

Agree the scope with your practice, then keep the day-to-day work organized around it.

  • Commercial, Medicare and Medicaid enrollment
  • CAQH profile build and ongoing attestation
  • Revalidation calendar with advance alerts
  • New provider enrollment and group linkage
  • License, DEA and malpractice expiry tracking
  • Payer follow up until an effective date is issued
  • Contract and fee schedule review
  • Demographic and location change updates
Credentialing Services
01Build the provider file
02Submit the application
03Track payer status
One owner can see the handoff, the evidence and the next action.
Medical billing and practice administration: credentialing workflow
In practice

Know where each application stands

A submitted application does not establish an effective date. We track follow-up, requests for additional information and the enrollment details your billing team needs before treating the process as complete.

Discuss your workflow
The difference

What changes when the dates are somebody’s job

Credentialing failures are almost never a knowledge problem. They are an attention problem.

SituationTracked in houseTracked by iFocusRCM
A revalidation is dueNoticed when claims start denyingAlerted well ahead of the deadline
CAQH attestation expiresFound when an application stallsRe-attested on its cycle
A new provider is hiredEnrollment started after they startStarted against their intended start date
An application goes quietWaits, because chasing takes an afternoonFollowed up on the payer’s own timeline
A fee schedule is offeredSigned as sentRead and compared before signing
Your questions

A few things to know before we start

The right scope starts with a clear conversation.

Not the question you had?

Ask it directly. You will get an answer from somebody who works accounts, not a sales script.

Monday to Friday, 8am to 5pm Central Time
How long does enrollment take?

That is set by the payer, not by us. It commonly runs a few months and Medicaid in some states runs longer. Anybody quoting you a guaranteed date is quoting a date they do not control.

Can you get us backdated?

Sometimes. Retroactive effective dates are possible with some payers and impossible with others, and it depends heavily on the state and the enrollment type. We will tell you which of your payers it is realistic for.

Do you handle hospital privileging too?

Ask us about your specific situation. Payer enrollment is the core of this service and we would rather tell you plainly where the edge of it is than take work we are not the right people for.

What if we are already enrolled everywhere?

Then the value is the calendar. We inventory what you have, put every date in one place, and keep the revalidations and attestations from lapsing.

Next step

Find out which of your dates are closest

Tell us your specialty and the billing issue you want reviewed. We will agree the scope and arrange a secure way to share any records needed.

Get a free A/R review
A clearer picture of your A/R

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