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Billing for multi-provider and multi-location groups
One billing team for every provider and location, with reporting by provider, location and payer.
How we support group practices
Groups need consistency: every provider credentialed and linked to the group, every location set up correctly with payers and every claim coded the same way.
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We give you one process and one report across the whole group.
What you get
- Credentialing for new providers as you hire
- Reporting by provider, location and payer
- Standard coding across providers
- A/R and denial management for the whole group
Problems we solve
- New providers seeing patients before they are credentialed
- Locations not set up with payers
- Uneven coding between providers
- No clear view of collections by provider
FAQ
Questions from group practices
Can you onboard new providers quickly?
Yes. We start credentialing as soon as a hire is confirmed, often before the start date.
Free billing audit
See where your revenue is going.
Send a few details and we will set up a short call to review your claims, denials and A/R. No cost and no commitment.
We sign a Business Associate Agreement before we handle any patient data.