Provider Credentialing
Credentialing and Enrollment Handled From Application to Approval
Getwell Healthcare Solutions prepares, submits and follows up on credentialing and payer enrollment applications so your providers can see patients and bill without avoidable delays.
- CAQH ProView setup and re-attestation
- Medicare, Medicaid and commercial payers
- Expiration and re-credentialing tracking


The Basics
What Is Provider Credentialing?
Credentialing is the process payers and facilities use to verify a provider's qualifications, including education, training, licensure, board certification, work history and malpractice history. Enrollment is the related step of getting the provider set up to bill a specific payer and, for commercial plans, often joining its network through a contract.
The two are closely linked. A provider who is not credentialed and enrolled with a payer generally cannot be reimbursed in-network by that payer, and claims submitted before approval may be denied. Because payer timelines vary and can run for months, starting early and following up consistently matters.
- Verification of licenses, certifications and training
- Payer applications and network participation
- Enrollment for billing, EDI and electronic payments
- Ongoing maintenance and re-credentialing
Provider Enrollment
Getting Each Provider Set Up Correctly
Individual and group enrollment steps we prepare and manage.
NPI Type 1 and Type 2
Confirm or obtain individual and organizational NPIs and keep NPPES information current.
Medicare via PECOS
Initial enrollment, reassignment of benefits to groups, and revalidation for Medicare.
State Medicaid
Medicaid provider enrollment and applicable managed Medicaid plan applications.

Payer Enrollment
Commercial Payer Enrollment and EDI Setup
For commercial payers, we submit credentialing applications, track them through the payer's review and committee process, and follow up on contracting where applicable. Once a provider is approved, we help complete the enrollments that make billing work smoothly.
- Commercial and managed care plan applications
- EDI enrollment for electronic claims
- ERA enrollment for electronic remittance
- EFT enrollment for direct deposit
- Provider directory and demographic updates
CAQH Management
CAQH ProView Profiles Kept Complete and Current
Many commercial payers pull provider data from CAQH ProView. An incomplete or expired attestation can stall applications.
Profile setup
Create new profiles and complete every required section.
Document uploads
Upload current licenses, certificates and insurance documents.
Re-attestation
Track and complete periodic re-attestation on schedule.
Payer authorization
Grant access to the payers reviewing the provider's profile.

Documentation
Credentialing Documentation Checklist
Having documents ready at the start is one of the most effective ways to keep applications moving. Requirements vary by payer and provider type, but most applications draw on the items below. We provide a secure way to share them.
- Current state license(s) and DEA / controlled substance registration if applicable
- Board certification or eligibility documentation
- Medical or professional school diploma and training certificates
- Curriculum vitae with month/year work history and explanations for gaps
- Professional liability insurance certificate and claims history
- NPI numbers and CAQH ProView login
- Hospital privileges or admitting arrangements if applicable
- Practice location, tax ID (W-9) and ownership information
- Government-issued ID and supporting disclosures

Re-Credentialing
Staying Credentialed After Approval
Credentialing is not a one-time task. Payers commonly re-credential providers every two to three years, Medicare requires periodic revalidation, and licenses, DEA registrations, malpractice policies and CAQH attestations all expire on their own schedules.
We maintain a calendar of these dates for each provider and start renewals ahead of time, reducing the risk of a lapse that could interrupt payments.
- Expiration tracking for licenses and certificates
- Payer re-credentialing and Medicare revalidation
- CAQH re-attestation reminders and completion
- Updates for address, group or ownership changes
Insurance Panel Applications
Joining Insurance Panels
Especially common for therapists and behavioral health providers, panel applications often include network availability checks and contracting steps.
Payer research
Identify the payers your patients use and whether their networks are open in your area.
Application and follow-up
Submit panel requests and applications, and follow up on status until a decision is issued.
Contract and effective date
Help review contract paperwork and confirm the participation effective date before billing.
Our Workflow
How Our Credentialing Process Works
Timelines depend on each payer, but our process stays consistent.
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Step 1: Intake
We gather provider details, target payers and existing documents through a secure intake.
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Step 2: Profile preparation
NPPES, CAQH ProView and PECOS profiles are reviewed and brought up to date.
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Step 3: Application submission
Payer-specific applications are completed and submitted with supporting documents.
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Step 4: Follow-up
We follow up with each payer on a regular cadence and respond to requests for information.
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Step 5: Approval and enrollment
Effective dates and provider IDs are confirmed, and EDI, ERA and EFT enrollment is completed.
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Step 6: Ongoing maintenance
Expirations, re-attestations and re-credentialing are tracked going forward.
FAQs
Credentialing FAQs
Common questions about credentialing and payer enrollment.
Still have questions?
Talk with a licensed insurance professional.
(445) 300-7597 Mon–Fri 8am–8pm ETAdding a Provider?
Start Credentialing Before the First Patient Visit
Payer processing can take time. Reach out as early as possible so applications are underway well before your provider's start date.
Consultation
Request a Credentialing Consultation
Tell us how many providers you have and which payers you are targeting.
We will review where each provider stands today, identify missing items and outline a plan for applications and ongoing maintenance.
- Review of current credentialing status
- List of payers and documents needed
- Plan for re-credentialing and expirations
- Call us(445) 300-7597
- Emailinfo@example.com
- HoursMon–Fri 8am–8pm ET
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