Productized Healthcare Administration & RCM Packages
Review detailed inclusions, benefits, transparent pricing structures, and related workflows across all 12 Pay It Safe service packages—and request a quotation for any package directly.
Provider Credentialing Package
Complete initial credentialing and payer panel enrollment coordination for your practice's first healthcare provider.
- Initial credentialing coordination for first provider
- CAQH profile setup, completion, and attestation support
- NPI registration review and taxonomy alignment
- Multiple insurance company applications within agreed scope (Medicare, Medicaid, Commercial)
- Proactive application follow-up and status reporting
- Transparent, predictable $999 flat-rate pricing for the first provider
- Eliminates hours of administrative paperwork and payer phone holds
- Structured tracking log from application submission through approval
Additional Provider Credentialing
Discounted credentialing and payer enrollment package for each subsequent provider added to your group or practice.
- Credentialing coordination for each subsequent provider after the first
- CAQH profile creation or update and re-attestation alignment
- Linkage of the provider's Individual NPI (Type 1) to your Group NPI (Type 2)
- Submission of provider addition applications across agreed payer panels
- Dedicated enrollment tracking and follow-up
- Reduced $750 rate for each additional clinician in your practice
- Seamless onboarding when hiring new physicians, NPs, PAs, or therapists
- Consistent group contract linkage across commercial and government payers
Medical Billing Package
End-to-end daily medical billing management including electronic claim submission, ERA/EOB payment posting, claim tracking, denial follow-up, and reporting.
- Patient demographic and charge entry verification
- Electronic claim preparation and clearinghouse submission
- ERA/EOB payment posting and adjustment reconciliation
- Secondary insurance billing and corrected claim submission
- Routine claim tracking, denial follow-up, and monthly financial reports
- Transparent 5.99% rate for monthly billing volumes up to $20,000
- Reduced percentage rates available for ascending billing-volume brackets
- Reliable daily billing workflows without the overhead of in-house billing staff
Medical Coding Package
Dedicated ICD-10-CM, CPT, HCPCS, and E/M coding support with modifier validation and clinical documentation review.
- ICD-10-CM diagnosis coding and specificity review
- CPT procedure and Evaluation & Management (E/M) coding
- HCPCS Level II coding and modifier validation
- Specialty-focused coding for primary care, psychiatry, behavioral health, and outpatient procedures
- Documentation alignment feedback to reduce coding-related denials
- Improves first-pass clean claim acceptance
- Supports compliant E/M level selection and modifier application
- Scoped specifically to your specialty and monthly encounter volume
Denial Management Package
Targeted investigation, root-cause classification, claim correction, and formal payer appeals for denied or rejected claims.
- Denial identification and CARC/RARC remark classification
- Root-cause analysis across eligibility, coding, authorization, and documentation
- Preparation and transmission of corrected electronic claims
- Drafting and coordination of formal payer reconsiderations and appeals
- Monthly denial trend reporting and preventive workflow recommendations
- Recovers legitimate reimbursement trapped in denied claim queues
- Identifies recurring front-end or coding issues so they can be fixed permanently
- Protects timely filing and appeal windows through structured follow-up
Complete RCM Package
Comprehensive 12-stage Revenue Cycle Management covering registration, eligibility, coding, claim scrubbing, billing, payment posting, denials, AR, and reporting.
- Front-end patient registration review and pre-visit eligibility verification
- Charge capture, medical coding, and pre-submission claim scrubbing
- Electronic claim submission and clearinghouse management
- ERA/EOB payment posting, denial management, and 30/60/90/120-day AR follow-up
- Patient balance workflows, deposit reconciliation, and executive monthly reporting
- Single accountable partner across all 12 stages of your revenue cycle
- Seamless coordination between front-end verification, coding, and back-end collections
- Scalable administrative infrastructure that grows with your practice
New Practice Launch Package
End-to-end administrative startup coordination for clinicians opening a new independent practice or clinic location.
- Structured practice launch planning and milestone checklist
- NPI Type 1 and Type 2 registration guidance
- CAQH profile setup and multi-payer provider credentialing coordination
- EMR/billing workflow setup and clearinghouse enrollment coordination
- Patient intake documentation and HIPAA administrative policy templates
- Prevents costly launch delays caused by improperly sequenced NPI, CAQH, or payer filings
- Establishes clean billing and intake workflows from Day 1
- Provides a smooth transition into ongoing Medical Billing or Complete RCM once doors open
Eligibility Verification Package
Proactive pre-appointment insurance benefit, copay, deductible, carve-out, and prior authorization verification.
- Active coverage and subscriber/member ID verification prior to scheduled visits
- Copay, remaining deductible, coinsurance, and out-of-pocket maximum check
- Specialist and behavioral health carve-out benefit confirmation
- Telehealth coverage verification
- Identification of prior authorization or referral requirements
- Eliminates the #1 cause of front-end claim rejections
- Enables accurate point-of-service copay and deductible collection
- Frees front-desk staff from spending hours on payer portals and phone lines
Chart Audit Package
Independent review of clinical encounter notes, E/M levels, procedure codes, and modifiers to uncover coding gaps and compliance risks.
- Comprehensive clinical documentation and coding accuracy review
- Evaluation and Management (E/M) level validation
- Identification of habitual undercoding and overcoding compliance exposure
- Modifier and medical necessity documentation review
- Written audit report with actionable corrective recommendations
- Protects your practice with objective pre-billing or retrospective chart reviews
- Uncovers missed revenue caused by conservative undercoding
- Gives clinicians clear, practical documentation takeaways
Accounts Receivable Management Package
Dedicated 30/60/90/120+ day insurance AR aging analysis, prioritized payer follow-up, underpayment identification, and reconciliation.
- Complete 30/60/90/120-day AR aging breakdown and prioritization
- Direct payer phone and portal follow-up on unpaid or stalled claims
- Underpayment identification and payment reconciliation
- Resubmission of corrected claims and timely filing appeals
- Detailed AR recovery and aging progress reporting
- Breathes life back into stalled 60, 90, and 120+ day insurance receivables
- Prevents write-offs due to missed timely filing or appeal deadlines
- Provides transparent visibility into collectable vs. uncollectable balances
CAQH Assistance
Focused CAQH ProView profile creation, document upload, demographic maintenance, and scheduled re-attestation management.
- Initial CAQH profile creation or comprehensive audit of existing profile
- Collection and upload of state licenses, DEA, malpractice insurance, and CV
- Practice location, tax ID, and hospital affiliation updates
- Profile completion and attestation support
- Ongoing re-attestation reminders and profile maintenance
- Ensures payer credentialing committees never encounter an expired CAQH attestation
- Keeps directory and demographic records accurate across participating health plans
- Saves clinicians from tedious portal data entry
Insurance Enrollment Assistance
Targeted assistance for commercial, Medicare, and Medicaid payer enrollments, group contract linkages, and new location additions.
- Commercial insurance panel application preparation and submission
- Medicare PECOS and state Medicaid enrollment coordination
- Group contract enrollment and new practice location additions
- Provider additions to existing group payer contracts
- Persistent payer follow-up and status reporting
- Ideal for established practices expanding to new payers or adding a secondary clinic site
- Methodical follow-up with payer enrollment representatives
- Clear weekly/bi-weekly enrollment status updates
Request a Quotation for Any Service Package
Select the package(s) your practice requires and our team will prepare a tailored scope and pricing proposal.