Insurance Enrollment
Provider Enrollment With Medicare, Medicaid and Commercial Payers
Opening a practice, adding a provider or changing locations? Getwell Healthcare Solutions manages the enrollment paperwork and payer follow-up so you can bill the plans your patients rely on.
- Individual and group enrollment
- PECOS, Medicaid and commercial applications
- EDI, ERA and EFT setup


Overview
Why Enrollment Deserves Careful Attention
Each payer has its own forms, portals, supporting documents and processing times. Small inconsistencies, such as a practice address that differs between NPPES, PECOS and CAQH, can lead to returned applications or claims that do not pay.
We keep provider and group information consistent across every system, submit complete applications, and follow each one until the payer confirms an effective date and provider ID.
- New practice and new provider enrollment
- Group enrollment and reassignment of benefits
- Location, ownership and tax ID changes
- Revalidation and maintenance updates
What We Handle
Enrollment Services
NPI and NPPES
Obtain or update Type 1 (individual) and Type 2 (organization) NPIs and taxonomy codes.
Medicare (PECOS)
Initial enrollment, reassignment to a group, ordering/referring enrollment, changes and revalidation.
Medicaid
State Medicaid enrollment and applications with managed Medicaid plans where applicable.
Commercial payers
Applications with commercial and Medicare Advantage plans, including network participation requests.
EDI enrollment
Set up electronic claim submission with payers through your clearinghouse.
ERA and EFT
Enroll for electronic remittance advice and electronic funds transfer to speed posting and deposits.
Workflow
Our Enrollment Process
Processing times are set by each payer. Our job is to keep applications complete and moving.
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Step 1: Collect information
We gather provider, group, location, tax ID and banking details through a secure intake.
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Step 2: Align profiles
NPPES, CAQH ProView and PECOS records are reviewed so information matches everywhere.
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Step 3: Submit applications
Payer-specific applications are completed and submitted with required attachments.
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Step 4: Track and respond
We follow up regularly and respond to payer requests for additional information.
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Step 5: Confirm and activate
Effective dates and IDs are confirmed and shared with billing, and EDI, ERA and EFT are set up.
Good Practice
Tips to Avoid Enrollment Delays
Start early
Begin as soon as a provider's start date or new location is known. Payer processing can take weeks or months.
Keep data consistent
Use the same legal name, addresses and taxonomy across NPPES, CAQH, PECOS and payer applications.
Hold claims thoughtfully
Discuss with your billing team how to handle services rendered before approval, since payer rules differ.
Track revalidation dates
Medicare revalidation and payer re-credentialing dates should be on a shared calendar.
FAQs
Enrollment and Credentialing Questions
Still have questions?
Talk with a licensed insurance professional.
(445) 300-7597 Mon–Fri 8am–8pm ETGet Started
Need Providers Enrolled With New Payers?
Share your provider roster and target payers, and we will outline the applications and documents needed.
- Mon–Fri 8am–8pm ET
Consultation
Request an Enrollment Consultation
Tell us about your practice, the number of providers and the payers you want to work with. We will follow up to discuss next steps.
- Review of current enrollment status
- Payer-by-payer action plan
- Ongoing maintenance options
- Call us(445) 300-7597
- Emailinfo@example.com
- HoursMon–Fri 8am–8pm ET
Tell Us About Your Practice
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