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Your Practice. Your Contracts.

Establish Payer Contracts For Your Own Practice

We coordinate the organizational contracting and rendering-provider credentialing work, track each payer requirement, establish portals and payment routing, and document participation and effective-date status.

Build My Exact Price Ask Practice Concierge

Your Payers And Providers

See Your Exact Credentialing Price.

Choose the work and counts. Rates are applied to each provider and payer path, and the full itemized total appears before checkout. Provider, payer, and state details move to secure post-payment onboarding.

Medicare And Medicaid Enrollments

Count each Medicare, Medicaid, or Medicaid managed care program in each state as a separate enrollment. Choose how many you need now, then name the programs and states after payment.

Review every line before continuing.

Who This Is For

The most common version of this: a prescriber who has been seeing patients through a network platform: Headway, Alma, Grow Therapy, Rula, SonderMind and now wants the contracts in their own name, so the revenue and the payer relationship belong to the practice.

You do not have to leave those platforms to do this. Going direct and staying on a platform are not mutually exclusive, and most practices run both while the payer applications are in progress. When your own agreements load, you decide what to do next.

It also fits any practice that formed a practice and now needs its own commercial panels for the first time.

What’s Included

  • The organizational/group application to each in-scope payer, the piece that doesn’t exist in a transition or a provider-add
  • Contract review and execution coordination when a payer offers an agreement, followed by written effective-date verification
  • Credentialing the rendering provider and linking the Type 1 NPI under your practice’s Type 2 NPI
  • CAQH/DataSpring build and audit, we maintain the profile data as an authorized practice manager and track re-attestation dates. You complete and attest your own profile; attestation is the provider’s own act and we never ask for your password.
  • Insurance portals, EFT and ERA enrollment, and system loading under your Tax ID
  • Directory verification so patients can actually find you in-network

Which Package Is Actually Yours

These four look similar and are not interchangeable. The difference is what already exists:

Checkout asks two questions and enforces this. If your answers point somewhere else, it will say so instead of taking your money.

More Than One State?

A practice serving two states may need several distinct payer paths because products, networks, and service areas can differ by state. Select every provider and payer path in the pricing builder to see the current itemized total before checkout. Build your exact price.

If you tell the Practice Concierge your state, it will tell you which carriers actually matter in your market.

Buying A Package

  1. Choose the package that matches your situation.
  2. Pay through secure checkout.
  3. Complete intake and upload the required documents.
  4. Work begins within three business days after your selected month starts, once intake is complete.
  5. Track progress through completion; payer decisions and timing remain outside our control.

What We Don’t Promise

Commercial payers run 60 to 120 days each, on their own clocks. We submit to all of them in parallel, so the project is paced by the slowest payer rather than the sum of them, and the lever we actually control is getting a complete application accepted the first time, a payer’s clock doesn’t start until then.

Approval is also not the finish line. Roster loading, the written effective date, and directory listing are separate events, and you should not schedule as in-network until a payer confirms an effective date in writing.

And the honest part: panels can be closed to new groups in saturated markets. We work every application and document exactly what comes back, an executed contract, a documented denial, or a closeout handoff with the full history and the next action. No one can compel a payer to contract, and we don’t pretend otherwise.

Preview The Secure Onboarding You Receive After Payment

Upload supported documents, review proposed fields, and approve each section before anything is used.

Demo
1. Choose the easiest setup for you
Demo
2. Upload each document once
Demo
3. Review what Command Suite found
Command Suite onboarding preview
Command Suite onboarding screen offering secure document assistance, manual setup, or a mix of both.