Your Practice. Your Contracts.
Group Credentialing And Contracting For Your Own Practice
Your group practice needs its own commercial payer contracts under its own Tax ID. We apply to each payer in your practice’s name and follow each one until it gives its decision in writing. Buy online, sign your agreements in the Command Suite, and we start within three business days after we receive your completed onboarding information, documents and access.
$2,000 total for one provider and two commercial payer contracts. $1,000 setup per provider plus $500 for each payer. Pay in full, or monthly at the same total.
Buy Now Ask Practice Concierge
Secure checkout by Pay by card, Apple Pay or US bank account. HIPAA compliant, with a signed BAA.
Build Your Credentialing Price
Choose the work and how many insurance companies each provider needs. See your total before you pay. Provider and payer details come next, in secure onboarding.
Not open yet, or still employed and starting your own practice? First Practice Launch sets up your payers, EHR, scheduling and medical billing together.
See your exact total and payment schedule before you pay.
The more providers, the lower the price: 2 to 4 providers save 10%, 5 to 9 save 15% and 10 to 50 save 20%. The discount comes off the whole subtotal automatically. For example, a practice getting contracts of its own for 10 providers pays $1,600 per provider for two payers instead of $2,000.
Your Credentialing Price
Total
What Is Included
Track progress and next steps in your Command Suite. Each payer decides approval and effective dates.
Subtotal
Discount For Multiple Providers
Checkout keeps this exact selection and total.
Who This Is For
Group Credentialing And Contracting is for a group practice that has its own business, EIN and Type 2 NPI and needs organizational contracts with commercial payers for the first time.

Already hold your group’s payer contracts and adding a clinician? Read Group Practice Credentialing.
If you’re a solo clinician leaving Headway, Alma, Grow Therapy, Rula or SonderMind to open your first practice, that’s First Practice Launch, even if your PLLC is already formed. You can usually keep seeing clients on the platform while the applications are in progress.
AdvanceAPractice is not affiliated with, sponsored by or endorsed by any platform named on this page.
Not open yet, or still employed and starting your own practice? First Practice Launch sets up your payers, EHR, scheduling and medical billing together.
Built for telehealth, in person and hybrid practices. All of our work is done virtually, so we never come on site.
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 signing when a payer offers an agreement
- Credentialing the rendering provider and linking the Type 1 NPI under your practice’s Type 2 NPI
- CAQH/DataSpring audit. We track re-attestation dates while we work your applications. You complete and attest your own profile, since attestation is the provider’s own act. If you’d rather we update your profile for you, you can choose to share your sign-in through secure onboarding and change the password when we’re done.
- Some payers don’t use CAQH. For those, we complete their own application with you.
- We follow up with every payer at least every 10 business days until it gives its decision in writing. If it approves the provider, we confirm the provider is loaded under your contract.
- When a payer approves you, we tell you exactly how to bill it: which NPI and Tax ID, which billing provider, and when to switch. Or we set it up in your system for you.
- Claims and payments set up: claims go out under your Tax ID and group NPI, insurance payments deposit into your business bank account (EFT), and payment reports (ERAs) flow into your EHR. Once a payer approves you, we confirm the enrollment and payment connections included in your Order Form.
- Directory verification so patients can find you in-network
We can do the DataSpring/CAQH and payer portal work for you, or walk you through each step on a screen share if you’d rather keep the logins. It’s part of your package either way.
Which Package Is Yours
These five look similar and are not interchangeable. The difference is what already exists:
- Tax ID Change, quoted in writing. You already hold the contracts, and they need to move to a new practice or Tax ID.
- New Provider Credentialing, $750 setup plus $400 per payer. Your clinic already holds the contracts, and a provider needs to be added to them.
- Group Credentialing And Contracting, $1,000 setup plus $500 per payer. The group practice exists, the contracts don’t. This page.
- Individual Provider Credentialing, $500 setup plus $350 per payer. One clinician wants contracts in their own name, and the business and EHR are already set up.
- First Practice Launch, $6,000 total, or $1,500 a month for four months. Neither exists yet, and you also need the EHR, scheduling and billing built.
Checkout asks two questions and enforces this. If your answers point somewhere else, it will say so instead of taking your money.
Leaving a platform’s billing too? Ongoing Billing takes over your claims as each contract goes live, at 7% of collections with a $300 monthly minimum for a solo provider, down to 4.5%.
More Than One State?
Common, and worth planning for up front. We confirm every payer in each state before we apply. A practice serving two states usually needs seven to ten panels rather than five: New York and New Jersey, for example, have almost entirely different dominant carriers, and the Blue Cross licensee changes at the state line. Every payer costs the same $500, up to 10 per provider, so a realistic two-state build is the $1,000 setup fee plus $500 for each of seven to ten payers.
If you tell the Practice Concierge your state, it will tell you which carriers matter in your market.
What We Don’t Promise
Commercial payers take 60 to 120 days each, on their own clocks. We submit to all of them in parallel, so the slowest payer sets the pace, not the sum of them. The part that’s up to us is getting a complete application accepted the first time, because a payer’s clock doesn’t start until then.
Approval isn’t the finish line, either. Roster loading, the written effective date and the directory listing are separate events. Don’t schedule anyone as in-network until the payer confirms an effective date in writing.
In saturated markets, panels can be closed to new groups. We work every application and write down exactly what comes back: an executed contract, a documented denial, or a closeout handoff with the full history and the next step. Nobody can make a payer contract with you, and we don’t pretend otherwise.
Before You Buy
Check That Your License And Payers Fit
Check Your License With Each Payer
Which payers will credential you, and how, depends on your state, your license level, the payer and your supervision status. An LSW and an LISW, for example, can be handled differently. We confirm every payer in each state before we apply, and we’ll tell you in writing if yours doesn’t fit.
Medicare And Medicaid Enrollment
Government enrollment covers new Medicare and Medicaid enrollments, and it doesn’t include billing. We don’t take on fixing an application that has already been denied. We don’t work with ABA agencies.
Several Locations, States Or Health Plans?
You can price up to 50 providers online. For multiple locations, several states or a long list of health plans, send us your provider count, locations, states and plans and we’ll reply with a written quote within one business day.
One Person Owns Your Credentialing File
One person coordinates the work with you, from the first decision to the last follow-up. Everything runs in writing in the Command Suite, with status as each payer moves and a short summary each month. Meetings are on request, up to two a month.
After Payment
What Happens Next
Ready To Choose?
Checkout confirms eligibility, lets you select payer add-ons, shows the complete total, and you get your Command Suite invitation right after you pay.
- Pay online. Right after, we email you a link to sign your agreements in the Command Suite.
- Your onboarding packet follows once you sign, and you upload your license and documents one time.
- We start within three business days of getting your completed packet.
What You See
Each Payer Has Its Own Steps

FAQ
Group Credentialing And Contracting Questions
Can I Keep Seeing Patients Through Headway Or Alma While My Own Contracts Are Pending?
Usually, yes. You don’t have to leave a platform to apply for your own contracts.
Does Being Credentialed Through Headway Or Alma Change My Price?
No. Credentialing through a platform is tied to the platform’s contracts, so each payer needs a new contract for your own practice, with you linked as the rendering provider. The price is the same, and having your history on file with a payer is a plus.
I’m On Alma Or Headway And Don’t Have My Own Business Yet. Which Package Fits?
First Practice Launch. Platforms usually hold the contracts under their own Tax ID, so you need your own business records, a group NPI and payer contracts, and the launch sets them up in order. That holds even if your PLLC is already formed. This page is for group practices.
How Is This Different From A Tax ID Change?
A Tax ID change moves contracts you already hold to a new practice or Tax ID. Group Credentialing And Contracting is for a practice that has its own business, EIN and Type 2 NPI but no contracts of its own yet, so we send the organizational application to each payer.
What Happens If A Panel Is Closed?
In saturated markets a payer can close its panel to new groups. We still work the application and write down exactly what comes back: an executed contract, a documented denial, or a closeout with the full history and the next step.
How Do You Get What You Need To Start?
Through your onboarding packet in the Command Suite. Everything uploads once into your secure workspace, and you add us as a user in DataSpring/CAQH, Availity and your EHR so we can work in them.
Will You Negotiate My Rates?
Ask us when we quote and we’ll tell you what applies to your plans. Before you sign any payer contract, we explain how its rates and terms work and point out anything unusual.
What Happens When I Add A Provider Later?
Tell us who’s joining and which payers you want, and we quote it in writing, usually the same week.
Can A Solo Owner With A PLLC Buy This?
Usually not. If you’re the only clinician, Individual Provider Credentialing is the right fit. Some payers require your PLLC to hold the contract, and when one does, we tell you before we apply.
Who Owns The Contracts?
Your practice does. The contracts, accounts and payer portals stay in your name.
Can I Pay Monthly?
Yes. Monthly plans are available, at the same total as paying in full, with no interest or fees. You see the exact schedule before you pay.
What This Looks Like
Seven Service Codes Repriced In A Single Addendum
One payer’s fee schedule still reflected the state the owner had practiced in years earlier, well under what the same plan paid others in that market. It took four attempts over three months, one bounced address and a handoff between provider relations and provider recruitment.
The payer approved higher rates on seven services at once, effective the first of the next month, as an addendum with no signature required. Three of the seven rose thirty percent and one nearly forty-five.
Credentialing gets a provider approved. Contracting is where the rate gets decided, and a company that only files applications is never in that conversation.
Want To Read The Order Form First?
- Your agreements. Right after your payment is confirmed, you’ll get an email invitation to the AdvanceAPractice Command Suite, where you’ll review and sign your Order Form, service agreement and BAA. Bank payments may take several business days to confirm.
- Onboarding. Your onboarding packet follows right after you sign, and you upload your documents there. We begin work within three business days after we receive your completed onboarding information, documents and access.
- While we work. We review your CAQH and your documents with you, submit the applications in coordination with you and stay on each one until the payer puts its decision in writing. We follow up with each payer at least every 10 business days. If a payer says no or its panel is closed, you get that answer in writing and that payer is complete.
- On approval. You get the written effective date, confirmed portals and payment routing, so you know the day you can bill.
We’ll email you the Order Form for Group Credentialing And Contracting with the exact scope, price and terms.
See Everything Included
Every Step
- We check what each payer needs and confirm your Type 1 NPI and NPPES record match.
- We build one credentialing file for each provider.
- We review your DataSpring/CAQH profile with you, tell you what to update and flag anything missing or wrong before anything is submitted. You complete and attest it, and we keep it in step with your applications while we’re working on them.
- Some payers don’t use CAQH. Where a payer wants its own or a paper application, we prepare and submit it, and the provider completes and signs it.
- We submit the group application for your practice to each payer, then credential the provider under it and link their NPI to your group NPI. Where a payer requires a minimum number of providers for a group contract, we file the individual application under your practice’s Tax ID and Type 2 NPI, and you can move to a group contract once you reach the minimum.
- We answer every request a payer sends for missing information.
- We follow up with every payer at least every 10 business days until the payer gives its decision in writing. We escalate when one stalls.
- Before you sign a payer contract, we explain how its rates and terms work and point out anything unusual.
- When a payer approves, we get the effective date and the provider number it assigns in writing.
- We confirm the payer loaded the provider, and we add or update the online directory listing. Approval alone doesn’t mean you can bill. You’re ready once the effective date, the directory listing, portal access and the claims connection are each in place.
- We register the payer portals and set up a portal user for the provider.
- When a payer approves you, we tell you exactly how to bill it: which NPI and Tax ID, which billing provider, and when to switch. Or we set it up in your system for you.
- We set up EFT and ERA with each payer, or guide you through it in your EHR if you’d rather do it yourself, or confirm them if your practice is already enrolled.
- You get a copy of everything we submit for you. Where a payer portal needs the provider to attest or submit, we prepare it and you do the final review and submission.
- A payer’s written denial or a closed panel completes that payer. Swapping in a different payer is a new payer at the per payer price.
- You get a closeout package with a re-credentialing calendar.
What You Provide
- Your onboarding packet and the documents it asks for.
- Your own business, EIN and Type 2 NPI.
- Access where we need it. You add us as a user in DataSpring/CAQH, Availity and your EHR or practice management system, or we walk you through each step on a screen share.
- The provider completes and attests the CAQH profile and signs anything only the provider can sign.
- Any payer letter, email or call about this work, sent our way within two business days, and a heads up before you file anything with a payer yourself.
Timelines
- Right after you pay, you get an email invitation to the AdvanceAPractice Command Suite, where you review and sign your Order Form, service agreement and BAA.
- Your onboarding packet follows right after you sign your agreements, and everything uploads once into your secure workspace. If anything takes longer on your side, let us know and we’ll keep things moving as quickly as we can.
- We start within three business days of getting your completed packet back.
- Your payment choice does not delay application preparation, submission or payer follow up. Applications go out as soon as the required information is ready. Payments must stay current, and the closeout package follows the final payment.
- Credentialing approvals typically take 60 to 120 days, and each payer sets its own timing. We apply to every payer at once, so the slowest one sets the pace.
- We tell you about any payer decision or request within one business day of getting it, and we tell you as each payer goes live.
- You see where each payer stands in the Command Suite as it moves, plus a short monthly summary.
What’s Not Included
- Medicare and Medicaid, unless you add them at $450 each per provider. TRICARE and VA Community Care are quoted in writing.
- Appeals after a payer denies an application.
- Payers and providers beyond the ones on your Order Form.
- Ongoing medical billing, claims and coding, and EHR or clearinghouse support beyond setting up the provider. If a question falls outside this work, we tell you before we answer it.
- Negotiating rates on your behalf.
- Business formation and legal or tax advice.
- Anything only the provider can sign or attest.
- An EHR. We set the provider up in the one you already use.
- Setting up your practice, your EHR or your business records. That’s First Practice Launch.
Ongoing Support
- Questions are part of working with us, during setup and for as long as you’re a client. Send them in the Command Suite or by email, and we reply within one business day, usually the same day. If a question turns into new work, like a new build or a change to something we built, we send a written quote before we start.
- Up to two meetings a month if you need them.
- Your Command Suite workspace shows what we’re working on and anything we need from you. It stays fully open during the work, read only for 30 days after, and then it’s $99 a month if you want to keep it.
- If something we delivered doesn’t work the way we said it would, tell us within 30 days of delivery and we fix it at no cost.
- Everything we set up is yours. The accounts, the documents and what we build stay with your practice.
- After your applications are done, Ongoing Credentialing keeps every provider current. It’s a separate service. Complete is $100 per provider a month for up to three plans, plus $15 a month for each added plan, with re‑credentialing included. Essentials is $80 per provider a month and covers the same upkeep (CAQH re‑attestations, license, DEA and malpractice tracking, monthly exclusion checks, roster and location updates), with re‑credentialing billed when it comes due at $200 per provider per plan. Both start with a review of every provider with every plan in the first 30 days, and we quote it in writing.
Want This By Email?
We’ll send you everything above, with the PDF, so you can read it later or share it with your partner or CPA.
Choose The Right Credentialing Path
Opening a practice, adding a provider, moving existing payer relationships, and seeking new contracts require different work. See the price and scope that match your situation.