IN-NETWORK CONTRACTING

A Team With the Expertise to Secure Strategic In-Network Contracts
SCHEDULE A DEMO TODAY

IN-NETWORK CONTRACTING

A Team With the Expertise to Secure Strategic In-Network Contracts
SCHEDULE A DEMO

CONTRACTING CAN BE CHALLENGING, WE’RE HERE TO MAKE IT SIMPLE 

IDENTIFICATION OF STRATEGIC IN-NETWORK CONTRACTS

The first step for us is always doing a comprehensive analysis. We review which payers are utilized in your region, or marketing regions, for initial review. Once we have a firm understanding of your existing payers, and potential insurance payers, we’ll put together a financial analysis and suggest next-steps. If you have specific payers on your radar, we can bypass these steps and get started day 1. 

FINANCIAL ANALYSIS

We’ll complete a financial analysis for you, analyzing average reimbursement against average outstanding deductibles & out-of-pocket maximums and factor in the number of clients with HMO plans you turn away. We can put together a complete picture, with various risk percentages and hi-low averages to give you a snapshot of various potential outcomes. These decisions are important, we help you make an informed decision. 

A TEAM YOU CAN COUNT ON

We’ll work with insurance payers to get to as far as we can on rates.  We’ve managed to opened closed networks, and we’ll press the initial offered rates as high as we can get them before bringing their best offer for you to review. The first offer is never the finish point, but we know every dollar matters and annual escalations improve net profit over the longer-term. We’re the team that’s gonna fight to get you the best rates possible. 

THINGS TO KNOW

MOST CONTRACTS DON’T TAKE 6 MONTHS TO SECURE

 

THE PAYER HAS TO BE OPEN TO EVEN GET STARTED

 

YOU DON’T HAVE TO ACCEPT THE RATES

 

 REIMBURSEMENT IS LESS, BUT SO ARE THE DEDUCTIBLES AND OOP MAX

CONTRACTING CAN BE CHALLENGING, WE’RE HERE TO MAKE IT SIMPLE 

IDENTIFICATION OF STRATEGIC IN-NETWORK CONTRACTS

The first step for us is always doing a comprehensive analysis. We review which payers are utilized in your region, or marketing regions, for initial review. Once we have a firm understanding of your existing payers, and potential insurance payers, we’ll put together a financial analysis and suggest next-steps. If you have specific payers on your radar, we can bypass these steps and get started day 1. 

FINANCIAL ANALYSIS

We’ll complete a financial analysis for you, analyzing average reimbursement against average outstanding deductibles & out-of-pocket maximums and factor in the number of clients with HMO plans you turn away. We can put together a complete picture, with various risk percentages and hi-low averages to give you a snapshot of various potential outcomes. These decisions are important, we help you make an informed decision. 

A TEAM YOU CAN COUNT ON

We’ll work with insurance payers to get to as far as we can on rates.  We’ve managed to opened closed networks, and we’ll press the initial offered rates as high as we can get them before bringing their best offer for you to review. The first offer is never the finish point, but we know every dollar matters and annual escalations improve net profit over the longer-term. We’re the team that’s gonna fight to get you the best rates possible. 

THINGS TO KNOW

MOST CONTRACTS DON’T TAKE 6 MONTHS TO SECURE

 

THE PAYER HAS TO BE OPEN TO EVEN GET STARTED

 

YOU DON’T HAVE TO ACCEPT THE RATES

 

 REIMBURSEMENT IS LESS, BUT SO ARE THE DEDUCTIBLES AND OOP MAX

MAKE THE CHANGE TODAY & WE’LL COVER THE COST OF YOUR CONTRACT TERMINATION

6.5%

Flat Fee of Collected Deposits, Subject To Minimum Deposits

Upon executing a billing agreement with Remedy, we’ll reimburse you up to three month’s of your previous invoices toward your current contract termination fee – up to $90,000. Terms and conditions apply.