Contract Management
Know Exactly What Every Payer Owes Your Practice.
Payer agreement reviews, fee schedule auditing, and payment variance recovery.
What we do
Many medical practices lack visibility into whether payers reimburse at full contracted rates. Payer amendments and fee schedule changes often lead to hidden underpayments.
We catalog your executed agreements, audit line-item payments against contracted rates, and recover variances owed to your practice.
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
Repository Centralization
Gather all executed contracts, amendments, and fee schedules into one organized repository.
02
Fee Schedule Loading
Load contracted reimbursement rates into billing system rules for top CPT codes.
03
Payment Auditing
Compare posted ERA payments against loaded fee schedules to identify variances.
04
Recovery & Renewal
Submit underpayment appeals and track contract expiration and renewal dates.
Who it’s for
You’ll recognize yourself here.
- Practices seeking to audit payer payment accuracy
- Practices with inherited or historical payer contracts
- Practices approaching contract renewal deadlines
Request a Contract Review
No sales pitch. Just a conversation about what's actually going wrong and what it would take to fix it.