Provider roster management
Every payer’s roster, in every payer’s format
Keep provider, location, TIN, and status changes current across delegated and non-delegated payer rosters, without rebuilding files every cycle.
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The first roster is easy. Keeping it current is the hard part.
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Stop rebuilding payer templates every cycle
Each payer’s columns, field names, and required fields stay mapped, so every roster is generated in that payer’s required format.
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Listed only where they actually practice
Keep each provider tied to the locations and tax entities where they practice and bill, including multiple sites or TINs.
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One termination, every affected roster
Mark a provider inactive once, and Assured includes the termination in every applicable payer’s next roster.
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Catch changes before the next submission
Change a provider’s name, location, TIN, or status once, and Assured carries the update into every affected payer roster.
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Every roster submission, saved with context
Keep every submitted file, submission date, provider change, reference ID, response, and prior version together.
payer response, correction, and resubmission.
Got questions?
Answers to the most common questions about payer formats, provider changes, delegation, and roster submissions.
How does Assured handle each payer’s roster format?
What provider changes are included in each roster cycle?
Can one provider be tied to multiple locations and TINs?
Does Assured pull data from CAQH and NPPES?
Can Assured submit the roster directly to the payer?
What happens when the payer sends back a response?
Does this work for both delegated and non-delegated payers?
Assured Health, Inc.
333 Seventh Ave, Suite 1701
New York, NY 10001
