Payer Contracting Services and Fee Schedule Review.
Contract requests, rate comparisons and negotiation support, so you understand what you’re signing and what you’ll be paid.
Getting credentialed gets you in the door. The contract decides what you are paid once you’re there. Our team requests the full contract and fee schedule from each payer, compares rates against your other payers and regional norms, and prepares the counter-proposal and the reasoning behind it. This sits alongside our payer enrollment and credentialing services, so enrollment and contract terms are managed by one team.
What's included in our payer contracting services.
Every item below is part of the service, not an upsell or an add-on line on your invoice.
- Contract request and packet submission
- Fee schedule review against benchmarks
- Rate negotiation support and counter-proposals
- Contract terms summarised in plain English
- Renewal and amendment tracking
How our payer contracting process works.
Request
We request the contract and the full fee schedule, not just the signature page.
Compare
Rates are benchmarked against your other payers and regional norms.
Negotiate
We prepare the counter-proposal and the justification behind it.
Payer contracting FAQs.
Can rates actually be negotiated?
Often yes, especially for specialties in demand or where you can show volume and quality data.
Do you sign on our behalf?
No. We prepare, compare and recommend — the signature is always yours.
More credentialing services.
Hospital Privileging
Privilege applications, committee paperwork and reappointment cycles managed alongside your payer credentialing.
Primary Source Verification
Licenses, board certification, education and work history verified directly to payer and accreditation standards.
License, DEA & Certification Tracking
A live expiry calendar for every provider credential, with reminders well before anything lapses.
