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Payer Contract Review and Reimbursement Strategy

Payer and managed care contract review, fee schedule and underpayment analysis, and negotiation support to make sure your practice is paid what its contracts say.

18+ yearsin healthcare revenue and practice management
CMRMCertified Medical Revenue Manager, MRMAA
AAPC & AHIMAcertified coders on every account
Your EHRwe work inside your existing systems

How We Help

Changes in the economics of healthcare have made managed care contracts more important than ever. Physicians can no longer simply trust that they’re being paid fairly and accurately according to the contracts they signed.

The reimbursement rate is only one piece of the puzzle. Contracts also define which benefits are covered, stop-loss provisions, incentives, and how members are counted and allocated. They’re legally binding documents that deserve careful review, yet many physicians sign them without challenging or negotiating rates. Contracting isn’t a one-time event either. It calls for an annual analysis of your top payers: the current reimbursement rate, the volume of encounters, and the revenue each payer brings in.

What’s Included

01Payer and managed care contract review
02Fee schedule analysis
03Underpayment analysis against contracted rates
04Reimbursement analysis and modeling
05Payer performance analysis
06Payer negotiation support
$250K/mo

Surgical Center Turnaround

Monthly revenue, up from $100K, within 5 months

We rebuilt the billing workflow for a failing surgical center that was drowning in denials and missing documentation. By fixing coding errors, clearing old A/R, and stabilizing submission processes, revenue more than doubled within five months.

See more results

Who It’s For

  • Practices that haven’t reviewed their contracts in years
  • Practices that suspect payers are paying below contract
  • Practices preparing to renegotiate with a major payer

Common Questions

How often should a practice review its payer contracts?

An annual review of your top payers is a good baseline, looking at contracted rates, encounter volume, and revenue by payer.

How do you find underpayments?

By comparing what each payer actually paid against the contracted rate for your highest-volume codes, which often reveals payments below contract that no one flagged.

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