Clear Passage
Credentialing, Payer Enrollment & Contracting
From your first payer application to managing enrollment across an entire organization, The Capri Collective handles the administrative work behind getting and staying credentialed.
We prepare applications, coordinate submissions, manage payer follow-ups, and keep you informed throughout the process.
Service commitments
48-Business-Hour Submission
Complete, eligible applications submitted within 48 business hours of receiving and verifying all required documentation, information, authorizations, and payer access.
Unlimited Payer Follow-Ups
We keep following up with payers on every included application, keeping you informed as it progresses.
Payer approval, participation decisions, effective dates, and processing timelines are determined by the payer.
Three connected pieces
Prepare and maintain the provider qualifications and application information a payer reviews, including CAQH where required.
Coordinate network participation, contract and fee schedule review, and administrative follow-through on participation terms.
Coordinate individual and group payer records, enrollment applications, participation status, and effective-date tracking.
These steps can overlap. Credentialing alone does not establish a contract, an effective enrollment date, a patient authorization, or a payable claim. Payers make participation and approval decisions.
Already enrolled and need help getting claims paid? Explore ABA billing services →
Support built around your practice
Best for individual providers or organizations adding a clinician to a payer network.
Includes
Best for new ABA and healthcare group practices.
Includes
Best for independent BCBAs establishing payer participation under their own practice.
Includes
A credentialing package — not a business formation or full practice launch package.
Best for established organizations needing continuous credentialing oversight.
Includes services such as
Support is matched to your provider roster, payers, locations, and ongoing workload. We’ll define the application responsibilities together.
CAQH annual management includes quarterly monitoring, reattestation coordination, and routine profile maintenance within the agreed scope.
We do not guarantee network acceptance, rate increases, or payer approvals. Payer contracts belong to the contracted entity and do not transfer between separate legal entities.
Establish payer participation under your own credentials and business structure.
Set up group enrollment and credential your initial team.
Add providers, locations, and payer relationships.
Coordinate enrollment, maintenance, and payer records across markets.
Select an individual application, group package, solo bundle, or ongoing support.
We provide the requirements and securely collect the necessary documents and authorizations.
Our team prepares and submits complete, eligible applications within 48 business hours once all requirements are received and verified.
We track application progress, respond to administrative requests, and provide unlimited payer follow-ups on included applications.
Payer approval, participation decisions, effective dates, and processing timelines are determined by the payer.
Credentialing is one piece of running a practice. Our team can also help with startup, revenue cycle management, intake, authorizations, scheduling, and ongoing operations.
For founders building the operational foundation of a new practice.
Explore →For ABA practices needing authorization-to-claim coordination, payment posting, denials, and revenue reporting.
Explore →For practices needing referral management, authorization coordination, and scheduling support.
Explore →Credentialing and Comprehensive RCM support are coordinated so responsibilities stay clear and work is not duplicated.
Explore Anchored Revenue for other healthcare specialties →Nationwide coverage
Capri engagements are conducted remotely and through team-based collaboration, with occasional on-site visits when a project calls for them.
Complete, eligible applications are submitted within 48 business hours after all required documents, information, authorizations, and payer access have been received and verified.
Yes. Unlimited payer follow-ups are included for active applications within your purchased service scope.
Payer processing times vary. We control preparation, submission, and administrative follow-through, but not payer approval timelines.
Yes. We coordinate group enrollment and provider applications around your team, locations, and payers.
Yes. We can prepare and manage a single provider-payer application without a broader engagement.
Yes. We offer initial profile setup and annual maintenance.
Yes. Ongoing credentialing management is available through a custom monthly service agreement.
Get started
Tell us which providers and payers you need help with. We'll confirm the scope and next steps.
Please don't include Social Security numbers, patient records, or confidential credentialing documents here. We'll collect required documents through a secure process after scoping.
Schedule a Consultation