“Good work ain’t cheap, Cheap work ain’t good”
Credentialing Pricing
- New NPI application for individual provider
- New NPI application for the group organization
- Other NPI registry data updates
- Creation of new CAQH profile with all personal and professional data
- Monitoring and updating the Medical license, DEA and malpractice insurance etc.
- Collection of other supporting documents and update
- New practice/group info update with CAQH
- CMS 855I application for individual providers
- CMS 855R application for reassignment of benefits
- CMS 855B application for clinic and group practices
- Authorized Official request submission for group practices and facilities
- Medicare EFT bank account updates
- Calling CMS EUS Help Desk and application follow up
- CMS I&A account creation and password reset
- State Medicaid credentialing application
- Credentialing file updates and re-credentialing
- State Medicaid CMO plans credentialing
- Application follow up and resubmission
- Initial credentialing application comprehensive services
- Request applications for each health plan
- Pre-populate application
- Follow up with the applications
- Making changes to the provider file
- Making changes to the clinic or group practice profile
- Updating billing and payment address
- Additional service location enrollment
- Network termination
- Calling health plans to check for direct deposit option
- Initiating test deposit verification process to confirm bank account
- Terminating paper check and enrolling in EFT
- EFT bank account updates
- Initial hospital credentialing application comprehensive services
- New application request and follow up
- Hospital re-credentialing application
- Medicare re-credentialing and other enrollment records update whenever needed
- Medicaid re-credentialing and other updates
- Medicaid CMO re-credentialing
- CAQH update and re-attestation for every 90 days
- Monitoring CAQH for expirable documents like Medical license, DEA and malpractice insurance and update whenever needed
- CAQH re-attestation depending on payer’s request.
- Commercial payers re-credentialing
- Acting on the documents received from the payers regarding any re-credentialing and other requirements whenever needed
- Additional service location address update
- Change of service location address
- Billing and mailing address update
- Phone and fax numbers update for both billing and practice
- Provider termination from the clinic/group practice
- Provider demographic data attestation with Availity, UHC Optum, Humana and other payers for every 3 months
- Calling and re-follow up with the payers to get the update on the submitted applications until complete
- Hospital reappointment application submission and followup.
*Discount available depending upon the no of applications and no of providers