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Tell us what's stuck
A provider waiting on a panel, a stack of denials nobody has had time for, or a new location that needs enrolling. Whichever it is, start there.
The fastest start is a month of remittances and a list of your providers. Nothing identifying the patients — we only need the denial reasons and the dates.
Before you send patient information
We will have a business associate agreement in place before we handle anything identifying a patient. Until that is signed, send de-identified material only — denial reason codes, dates and dollar amounts are enough for us to tell you whether there is work worth doing.