What a Contract Review Covers
A clear look at where your contracts stand and what is worth doing about it.
Fee Schedule Benchmarking
We line your current rates up against what the practices we bill for in your specialty and region are actually paid for the same codes. Thirty years of running revenue cycle means those are real, current numbers, not list prices. For most practices the gap is wider than they expected, and seeing it in black and white is the first time the conversation with a payer stops being a guess. We focus on the codes you bill most, because that is where a few points either way decides your year.
Payer Mix Analysis
Not every contract is worth keeping. Some payers pay slowly, deny aggressively, and demand more administrative work than their volume is worth. We look at what each payer actually nets you once the cost of collecting from them is counted, and we tell you plainly which ones to renegotiate, which to restructure, and which a healthy practice could walk away from without missing the revenue.
Credentialing and Re-Credentialing
A new provider sitting idle because enrollment is stuck is one of the most expensive delays in a practice, and it is almost always avoidable. We handle CAQH upkeep, payer enrollment, and the re-credentialing cycle that comes due every two years, so nothing lapses and nobody loses participation by surprise. New providers typically reach full participation in about 60 to 90 days, depending on each payer's queue, and your team stops chasing forms.
Contract Renewal Strategy
When a payer offers a flat renewal at last year's rate, the easy thing is to sign and move on. We give you the read on whether to sign, push back, or shop, using your own utilization data and our regional benchmarks, so the position you take into that conversation is grounded in numbers rather than nerve. A renewal is the one real opening you get, and most practices let it pass without using it.