Get a Quote (445) 300-7597

Mon–Fri 8am–8pm ET

Medical Billing & Credentialing

Request a Consultation

Tell us about your practice and the billing or credentialing challenges you are facing. A member of our team will follow up to schedule a conversation.

Get Started

Tell Us About Your Practice

Whether you need full billing support, help with credentialing and payer enrollment, or a second look at aging A/R, the conversation starts here. There is no obligation.

Please do not include patient names or other protected health information in this form.

What happens next

  • We review your request and reach out to schedule a time to talk
  • A short discovery call to understand your practice and goals
  • Optional review of reports such as aging or denial summaries
  • A recommended scope and clear next steps

Request a Consultation

Your information is protected and used only to respond to your request. See our Privacy Policy.

What to Expect

From First Conversation to Onboarding

  1. Discovery call

    We discuss your specialty, providers, payers, systems and the problems you want to solve.

  2. Review

    With your permission, we look at summary reports to understand claim, denial and credentialing status.

  3. Proposal

    You receive a recommended scope, pricing structure and onboarding timeline to consider.

  4. Onboarding

    If you decide to move forward, we sign a business associate agreement, set up secure access and begin.

FAQs

Common Questions

Explore Our Services

Still have questions?

Talk with a licensed insurance professional.

(445) 300-7597 Mon–Fri 8am–8pm ET

Getwell Healthcare Solutions helps healthcare providers manage the revenue cycle, including charge entry, claim submission, payment posting, denial management, and accounts receivable follow-up. We tailor our services to your practice’s specialty and workflow. Our goal is to help you get paid accurately while reducing administrative burden.

We work with a range of healthcare providers, including independent physicians, group practices, and specialty clinics. Each practice has unique billing needs, so we begin by understanding your specialty, payer mix, and current processes. Contact us to discuss whether our services are a good fit.

We review denied claims to identify the cause, correct errors, and resubmit or appeal when appropriate. We also look for patterns in denials so that recurring issues can be addressed at the source. This helps reduce future denials and improve cash flow.

Yes. We provide regular reporting so you can see claim status, collections, and outstanding balances. Transparency is central to how we work, and we are available to walk you through reports and answer questions.

In many cases, yes. We can often work within your current practice management or EHR system. During your consultation, we will review your technology setup and discuss the best approach.
Call Get a Quote