> Provider Credentialing & Payer Enrollment

Provider Credentialing & Payer Enrollment

Provider applications, verification, licensing coordination, NPI and DEA workflows, payer follow-up and recredentialing.
> Provider Credentialing & Payer Enrollment
PROVIDER CREDENTIALING & PAYER ENROLLMENT

Bring Structure to Provider Credentialing & Payer Enrollment

ATS Healthcare helps practices organize provider information, prepare applications, coordinate verification, follow up with reviewing organizations and keep enrollment work visible. The goal is a clearer path from provider onboarding to confirmed participation—without relying on scattered records or unassigned follow-up.

Credentialing and Enrollment Support Across the Provider Lifecycle

ATS Healthcare provides provider credentialing and payer enrollment support for independent practices, medical groups, FQHCs and RHCs. Depending on scope, ATS can help gather and maintain provider data, coordinate primary-source verification, manage CAQH information, prepare payer or program applications, support NPI, DEA and licensing workflows, track status and manage recredentialing deadlines.

KNOW THE DIFFERENCE

Credentialing, Enrollment and Contracting Are Related not Interchangeable

Provider Credentialing

Verifies a clinician’s education, training, experience, licensure, certifications and other qualifications against the reviewer’s requirements.

Payer Enrollment

Registers the provider and organization with a payer or program so it can determine participation, effective dates and claims-routing details.

Contracting establishes participation terms between the organization and payer. One completed step does not automatically complete the others, and a submitted application is not the same as an approved effective date.

SERVICE SCOPE

Support from Provider File to Ongoing Maintenance

Provider Data & Documents

Collect and organize demographic, professional, education, training, work-history, insurance, disclosure and practice information.

Verification Coordination

Verify or coordinate required sources and resolve missing, expired or inconsistent information within the agreed scope.

CAQH Profile Support

Create, update and maintain provider information and documentation in the CAQH Provider Data Portal where required

Payer & Program Applications

Prepare and submit enrollment applications using the payer or program’s approved process and required provider attestations.

NPI, DEA & Licensing Support

Coordinate new applications, updates or renewals for identifiers, registrations and licenses included in the engagement.

IPA Enrollment Support

Assist with Independent Physician Association applications, supporting information and administrative follow-up where applicable.

Status Follow-Up

Track submissions, reference numbers, requests for information, application status, participation decisions and effective dates.

Recredentialing & Maintenance

Monitor agreed renewal or recredentialing dates and coordinate updates to keep provider records current.

WHEN SUPPORT IS NEEDED

Built for Provider Onboarding, Growth and Ongoing Readiness

ATS can coordinate defined credentialing and enrollment work when launching a practice, adding a provider, opening a location, entering a new state, adding a payer or maintaining existing provider files and recredentialing requirements.

RESPONSIBILITY BOUNDARY

Clear Ownership Without Overpromising the Decision

The Provider & Practice

Supply accurate information, review applications, complete required attestations and disclose changes promptly.

ATS Healthcare

Organize the file, prepare and submit approved applications, follow status and communicate required next actions.

Payers & Reviewing Organizations

Set requirements, verify information, request additional material and control approval, participation and effective dates.

Important Limitation

Submission, credentialing completion or an identifier does not by itself guarantee network participation, an effective date or reimbursement.

HOW ATS WORKS

A Defined Process with Visible Next Steps

Scope the Need

Identify providers, entities, locations, payers, programs, identifiers, licenses and target dates.

01

Build the File

Gather required information, resolve gaps and establish a controlled provider record.

02

Prepare & Submit

Complete applications, obtain required review or attestation and submit through approved channels.

03

Follow & Resolve

Track responses, coordinate additional information and keep each application assigned to a next action.

04

Confirm & Maintain

Record outcomes and effective dates, confirm provider, group, location and billing relationships, then monitor agreed renewal and recredentialing requirements.

05

VISIBILITY

Know What Is Complete, Pending or Waiting on Action

ATS uses agreed status communication and reporting to distinguish files that are incomplete, ready to submit, pending review, awaiting additional information, approved, denied or approaching renewal. Available fields and reporting depend on the systems, reviewing organizations and agreed service scope.

Why ATS

Experienced Support for Detailed, Multi-Step Work

ATS combines practice-specific service, dedicated account management and customized reporting with 20 years of experience supporting medical practices nationwide. The working model adapts to the organization’s systems, payer mix and internal responsibilities.

Related resource · Credentialing vs. Payer Enrollment:
20+ Years

Serving medical practices

$1B+

Revenue Collected Annually

99.8%

Collection Efficiency

50

States Nationwide service coverage

*Based on ATS internal reporting. Individual results may vary by practice, payer mix, specialty and service scope.

FREQUENTLY ASKED QUESTIONS

Credentialing & Payer Enrollment FAQs

What is the difference between provider credentialing and payer enrollment?

Credentialing verifies a provider’s qualifications. Payer enrollment registers the provider and organization with a payer or program so the reviewer can determine participation, effective dates and billing relationships.

Requirements and timelines vary by reviewing organization, application type and file completeness. Common items include provider, professional, license, insurance, disclosure and practice information. ATS manages agreed preparation and follow-up; reviewers control timing and decisions.

CONSULTATION

Start with the Revenue-Cycle Pressure You Need to Solve

Tell us where administrative or technology pressure is building. An ATS representative will review your organization, priorities, current systems and timing, then contact you to schedule a focused discovery conversation.

Schedule a Free Consultation