Get gastroenterologists enrolled across payers, TINs, and locations
Agents handle credentialing, payer applications, roster updates, and follow-ups for GI groups. Track approvals and effective dates across providers, practices, and endoscopy-center affiliations.


Six reasons GI providers aren't billing yet
Agents prepare and submit eligible applications once provider information is complete.
Staff manually prepare Medicare, Medicaid, and commercial submissions.
Pre-submission checks catch missing payer requirements and incorrect provider details.
Wrong taxonomy, TIN, or location details lead to resubmissions.
Payer responses and outstanding requirements stay tracked through confirmation.
Staff chase payer representatives, portals, and emails.
Select the payer product, TIN, and service location before preparing the application.
Staff must identify which payer plans and billing relationships apply.
Identify exceptions requiring payer review or escalation.
Existing group contracts don't always guarantee enrollment.
Surface upcoming requirements before participation is at risk.
Missed payer revalidations can interrupt billing.
Built on NCQA-certified CVO standards
Prepare new GI fellows for payer enrollment before graduation
A gastroenterologist may be hired months before finishing fellowship, but some payers won't process applications until training is complete.
Assured collects provider information, prepares applications, and tracks outstanding requirements. Eligible submissions and payer follow-ups proceed when requirements are met.
Add acquired GI practices without rebuilding every enrollment
Tuck-in acquisitions can require Medicare reassignments, new group affiliations, CAQH updates, and payer changes.
Assured connects incoming physicians to the appropriate TINs, plans, and locations, then manages the required enrollment and roster workflows.
Track GI and anesthesia providers across offices and endoscopy centers
GI physicians may practice at several offices and endoscopy centers, while anesthesia professionals bill through separate entities.
Assured maintains their professional enrollments separately by payer, billing TIN, and location. ASC facility enrollment remains a distinct process.
Delegated rosters and individual enrollments, handled together
GI groups may have delegated agreements in some states and individual enrollment requirements in others. Assured handles both using the same provider records.
Get in touchEverything behind GI credentialing and payer enrollment
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See why they left legacy operations behind
Does Assured submit payer applications or just prepare them?
Assured's agents complete applications, submit through supported payer channels, and handle follow-ups. Steps requiring human action are flagged for your team.
Can Assured manage existing GI providers, not just new hires?
Yes. Handle payer additions, TIN changes, group affiliations, roster updates, and applicable revalidations.
How does Assured handle different payer contracts across GI locations?
Configure the applicable plans, TINs, and locations. Assured uses those relationships to manage enrollment requests without assuming every practice participates in the same plans.
Can our revenue cycle team see which providers are active with each payer?
Yes. View recorded approval status, payer IDs, and effective dates by plan, TIN, and location, including separate commercial, Medicare Advantage, and Medicaid products.
What happens when a payer rejects an application or stops responding?
Agents handle follow-ups and applicable corrections. Closed panels, contract questions, and other exceptions are escalated for review.
How do we bring our existing GI providers into Assured?
Import provider information from CAQH or spreadsheets, then map billing entities, locations, and available enrollment records. Missing information is flagged for review.
What does our credentialing and enrollment team still handle?
Your team retains control of credentialing decisions, payer contract questions, and exceptions. Assured's agents execute the routine workflows.
