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First Practice Launch

Open Your First Practice With The Business Setup Ready

We coordinate practice setup, identifiers, payer work, EHR and portal decisions, scheduling, and billing readiness. Payer participation and effective dates remain controlled by each payer. You retain ownership of every account, contract, and system.

Is This For Me?

Know What The Package Includes

This Package Fits When

  • You are fully licensed.
  • You are opening your first practice and are not already operating.
  • You have nothing set up yet, or the practice has been formed but the business setup does not.
  • You want the business, payer, technology, scheduling, and billing sequence built together.

Use Another Path When

  • You are still awaiting licensure.
  • Your practice is already operating.
  • You are joining an existing clinic with executed payer contracts.
  • You are leaving a group or platform with existing panels and a complex transition.

Ask Practice Concierge

What You Get

Five Parts Of Practice Setup, Managed Together

Business And Identifiers

Your attorney or formation service establishes the legal business. We reconcile the legal name, IRS record, IRS tax form, Type 1 and Type 2 NPIs, practice locations, licenses, and payer records before applications begin.

Commercial Payer Foundation

For up to five selected commercial payers, we prepare and manage the applicable application and contract path. Each payer keeps its own submission receipt, follow up, decision, effective date, directory, EFT, ERA, EDI, and first claim status.

EHR And Daily Workflows

We set up the EHR around how you actually practice, vendor-neutral, no referral fees, and no forced migration later.

Payer Portals, EFT, And ERA

We register you on the payer portals and set up EFT, ERA, clearinghouse, and enrollment access, the plumbing that gets you paid, with the access records kept in your name.

Scheduling And Billing Readiness

We build and document intake, scheduling, fee, claim, payment, and closeout workflows. Readiness is shown by testing the workflow without a patient. The first real claim and remittance can be verified only after a billable visit.

Price And Ownership

$6,000 Once Or Six Monthly Payments Of $1,000

Pay in full

$6,000

One card or US bank account (ACH debit) payment

Installments

6 × $1,000

Exactly six automatic monthly card or ACH debit payments · $6,000 total · no interest · ends after payment six

Third-party costs, state filing fees, insurance, EHR subscriptions, domains, and vendor charges, remain yours and are paid directly to the vendor. You own every account, document, payer relationship, and system we help establish.

Important Boundaries

What The Package Does Not Promise

The scope separates work we control from payer, legal, clinical, and client decisions. It also separates configured, submitted, effective, payment ready, and live verified states so progress is not overstated.

  • Payers control panel availability, processing time, effective dates, participation, and approval.
  • You complete and attest your own CAQH DataSpring profile; we never request your CAQH password.
  • You sign payer documents and make clinical, legal, tax, and vendor decisions.
  • Government payer enrollment, facilities, multiple entities, ownership changes, and work outside the written scope require a separate package, add-on, or Order Form.

Secure Checkout

Choose Your Payment Option

Complete the form once. On successful checkout you will receive onboarding instructions and the list of information and documents needed to reach Ready to begin.

Clear Before You Commit

First Practice Launch, Price And Scope

The published price includes the experienced communication, practical decisions, and normal follow-through needed to complete the stated work within the package limits. If you ask us to solve a genuinely different problem, we explain and price that new scope before it begins.

Total shown$6,000 total, paid once or as six $1,000 monthly payments

Stated resultBuild the business, payer, EHR, portal, scheduling, and billing foundation together.

Included Work And Package Limits
  • A 90-day guided implementation project for providers starting from zero or with the practice formed but the business setup unfinished.

Limits

What Your Practice Provides
  • For a licensed provider who is not already operating. If licensure is pending, the practice is already open, or the fit is uncertain, ask Practice Concierge first.
Add-Ons, Third-Party Costs, And Exclusions

Optional Additions

  • No optional add-on is required to receive the stated package outcome. Work beyond the published limits is priced separately in writing before it begins.
  • State filing fees, insurance, EHR subscriptions, domains, and vendor charges are not included in the $6,000 AdvanceAPractice service price. They are disclosed as part of the selected setup and paid directly by the customer to the third party.

Outside This Package

Payment, Refund, Cancellation, Renewal, And Outcome Terms

Payment

$6,000 total, paid once or in six $1,000 payments. The payment plan does not increase the total price and carries no financing charge. Cancellation and refund terms are disclosed in the service terms before purchase.

Refunds

The engagement is a fixed $6,000 commitment. Refund exceptions, if any, are stated in the service terms before purchase.

Cancellation

The six-payment option is not cancel-anytime; it is exactly six automatic $1,000 monthly payments.

Renewal

The installment plan ends after payment six and does not automatically renew.

When Work Starts

Payment reserves the selected start month and opens onboarding. In-scope work begins within three business days after both the reserved month has begun and complete onboarding information, required documents, and required access have been received.

Outcomes Outside AdvanceAPractice’s Control

Payer participation, decisions, effective dates, response times, reimbursement, and vendor actions remain outside AdvanceAPractice’s control.

Read the service terms

If the work is larger: The published price includes the ordinary execution choices and follow-up needed for the stated result within these limits. A materially different result, provider, payer, location, system, workflow, or volume receives a separate fixed price or written scope before that work begins.

The installment option is exactly six automatic monthly card or ACH debit payments of $1,000 ($6,000 total), with no interest. It is not cancel-anytime and ends after payment six.

Awaiting licensure, already operating, partway through, or unsure which path fits? Ask Practice Concierge before purchasing.

Common Questions

How The Work Moves

The Order A Launch Has To Follow

A practice launch is mostly sequence. Work done out of order usually has to be redone.

Practice Identifiers Come First

The legal business name, EIN, and organizational NPI have to exist and agree with each other before any payer will look at an application. You obtain the NPI through NPPES; we tell you exactly what it needs to say.

Payer Work Starts Once Identifiers Exist

Applications go out only after the identifiers, address, and malpractice coverage line up. Filing early to look fast produces rejections, not a head start.

Systems Get Configured Around Billing

The EHR, clearinghouse, and payment setup are built to match how claims will actually go out, including EFT and ERA enrollment as separate steps.

Readiness Is Tested Before Go Live

We validate eligibility, clearinghouse, claim, and remittance configuration without using a real patient claim. A payer response and remittance can be confirmed only after a billable visit.

First Practice Launch FAQ

Can I Do This Myself?

Yes. The value is sequencing, documented follow-up, and avoiding the common mismatch between business records, identifiers, payer applications, portals, and billing setup. The package is for a provider who would rather spend those months building the clinical practice.

Do I Have To Use A Specific EHR?

No. We are EHR-agnostic and do not take vendor referral fees. You buy the subscription directly in your own name.

What If A Payer Takes Months Or Says No?

Payers decide. We prepare, document, follow up, and escalate within the payer’s process, but no vendor can guarantee participation, timing, an effective date, or approval.

What Happens After The 90-Day Build?

You retain the accounts, documents, systems, and status records. Ongoing billing or operations support is a separate engagement only if you choose it.