Contract Management
Know What Your Payer Contracts Really Say.
Contract review, rate analysis, participation tracking. You should know exactly what each payer owes you.
What we do
Most practices cannot say what any given payer is contractually obliged to pay for their most common procedure. That is not carelessness — contracts are long, fee schedules are separate documents, and amendments arrive by mail and get filed.
We read them. Then we check what is actually being paid against what was agreed, and tell you where the gap is.
What’s included
- Payer Contract Review
- Fee Schedule Analysis
- Participation Tracking
- Renewal Management
- Underpayment Identification
- Amendment Tracking
- Compliance Monitoring
Our process
How contract management runs with us.
01
Collect
Every executed contract, fee schedule and amendment gathered into one repository.
02
Load Rates
Contracted rates loaded against your top procedure codes by volume and by dollar.
03
Compare
Actual payments checked line by line against contracted rates. Variances flagged.
04
Recover & Renew
Underpayments pursued, and renewal and amendment dates tracked before they pass.
Who it’s for
You’ll recognize yourself here.
- Practices that suspect they are being underpaid but cannot prove it
- Groups with contracts inherited from a previous owner or manager
- Practices approaching a renewal with no benchmark
Request a Contract Review
No sales pitch. Just a conversation about what's actually going wrong and what it would take to fix it.