Map the group structure
Confirm legal entity, TIN, group NPI, rendering providers, service locations, billing addresses, contact details, and payor participation goals.
Prepare provider records
Collect licenses, CAQH access, malpractice coverage, work history, board details, taxonomy, NPI, and payor-specific documents before submission.
Track everything in one queue
A shared queue with payor, provider, status, submitted date, next follow-up date, blocker, and provider-facing note prevents work from vanishing into email.
How Provcreda helps
Readiness review before payor submission
CAQH and document gap cleanup
Status tracking and payor follow-up cadence
Provider-facing reporting and operational visibility