Do they file payers in parallel?
Sequential filing is the single most expensive habit in credentialing. Five payers filed one after another can push first revenue out by a year; filed together, the calendar collapses to the slowest single payer.
Healthcare Credentialing · Enrollment · Licensing · Compliance
Buyer's guide
Most credentialing vendors look identical on a website. These are the six questions that separate a project that closes to a billable date from one that stalls for a year.
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Sequential filing is the single most expensive habit in credentialing. Five payers filed one after another can push first revenue out by a year; filed together, the calendar collapses to the slowest single payer.
Ask for a named credentialing lead, not a shared inbox or a ticket queue. Ask how often they contact payers and what happens when a file stalls in committee.
Credentialing without contracting does not make you in-network. A vendor who stops at 'approved' leaves you with no fee schedule and no billable date.
Committee approval is not a roster load. Claims submitted before the load deny even when the date is valid. Insist on written effective dates plus directory verification.
Behavioral health, ABA, and therapy run through carve-outs like Optum Behavioral, Carelon, and Magellan. A medical-only vendor will approve you on the medical plan and miss the network that pays your claims.
Re-credentialing, CAQH re-attestation, license and DEA expirables, adds and terms, and demographic changes are how groups quietly fall off panels.
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FAQ
A credentialing company collects and reconciles provider documents, builds and attests CAQH, files applications with each payer, responds to verification requests, pursues files through committee, reviews contracts, confirms effective dates, and maintains re-credentialing and expirables afterward.
Most price per provider per payer, with a monthly retainer option for groups that hire continuously. Cost varies with the number of payers, states, and whether contracting and maintenance are included. Compare scope, not just the headline number.
It usually is when you have more than a few providers, multiple payers, or multi-state growth. The value is not the paperwork; it's parallel filing and weekly payer pursuit, which pull the first billable date forward by months.
Get an export of every submitted application with dates and payer contacts, then have the new vendor audit where each file actually sits. We do this regularly — stalled files are re-filed or escalated rather than restarted blindly.
Ask whether payers are filed in parallel, who owns your roster, whether contracting is included, how effective dates are confirmed, whether carve-outs are covered, and what maintenance looks like after go-live.
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Book a call and ask every one of them. We'll answer with specifics about your payers and your roster.