Hospital-affiliated physician groups
A defined assignment. Clear responsibility for the payer work.
For the professional services your physician group bills, we can scope payer enrollment, billing support or a written review. Your proposal identifies the providers, payers and responsibilities involved.
This offer concerns physician services. Hospital facility and inpatient billing are outside its scope.
Start with the part that needs attention.
Payer enrollment
New clinicians, group affiliations or changes in the payer record. We confirm the applications required and follow the agreed files to the payer's written decision.
Explore enrollmentProfessional billing support
Agree which claim preparation, follow-up, denial and payment-posting work HRI will handle, and what stays with your staff.
Explore billing supportA written billing review
Examine enrollment, claim totals and the billing workflow. Receive findings and recommended actions before deciding who implements them.
Explore a billing review
Confirm the fit before committing.
Tell us about the specialties, provider count, payers, software and work you want addressed. We confirm whether the assignment fits, what information is needed and how it will be priced.
The agreement separates HRI's responsibilities from the group's. System access and patient information wait until the business associate agreement and required permissions are in place.
Implementation following a review, and work outside the agreed assignment, require a separate scope and approval. An inquiry does not start paid work.