Payer Records And Billing Preparation
Payer And Billing Updates After A Practice Change
After a therapist’s S corporation change, we helped coordinate the payer records and billing details that needed updating.
Coordinating The Changes
We configured the practice in Availity, guided CAQH DataSpring corrections, and handled directory, contracting and payment enrollment work across four insurers: Regence, Moda, Cigna/Evernorth and Providence.
We also provided practical billing guidance while the payer changes were being processed.
What The Work Included
- Practice setup in Availity.
- Guidance on correcting the CAQH DataSpring profile.
- Payer specific directory and contracting work.
- Payment enrollment coordination.
- Billing questions and next steps during the transition.
We have prepared the online directory update and administrative forms to add [practice] to Moda’s records, with today requested as the activation date.
A payer update prepared for the practice owner’s signature. The practice name is redacted.
Changing Your Practice’s Billing Information?
Review the existing payer relationship transition path and select the payer work your practice needs.