Product
From first invite to active enrollment and reappointment, CredPro connects people, documents, payers, and decisions in one operational system.
The CredPro story
Every day a provider waits to be credentialed or enrolled is a day of delayed visits, delayed claims, and delayed cash. CredPro gives CVOs, MSOs, hospital medical staff offices, and billing organizations a shared operations system—not another document store.
Get a complete, signed provider or organization profile.
Verify credentials at the source and keep proof.
Enroll with the right billing arrangement for each payer.
Advance facility cases through real committee governance.
Screen continuously for exclusions and expirations.
Surface what blocks go-live, including revenue at risk.
Module deep-dives
Click a module to explore how CredPro runs the work—from command center to payer enrollment and facility governance.
MODULE 01 / 14
Bird’s-eye view of active providers, pending enrollments, expiry windows, pipeline stages, and Revenue at Risk. Know what needs attention before it becomes a revenue problem.
All modules
Bird’s-eye view of active providers, pending enrollments, expiry windows, pipeline stages, and Revenue at Risk. Know what needs attention before it becomes a revenue problem.
An attention queue for invites, SLA risks, expiries, enrollment follow-ups, compliance findings, document requests, payer responses, and approvals—plus a work queue for ownership.
One provider record for the full journey: Provider Info, Documents, Proofing, Pre-Enrollment / PSV, Payer Enrollment, CAQH, PECOS, Affiliations, Compliance, CME, Activity Log, and Settings.
Manage group practices and facilities (NPI Type 2), rosters, organization documents, organization-level PSV, and PECOS with clear billing contexts.
Acquire and verify the credentials payers and facilities require: NPI, EIN/Tax ID, DEA, CDS, state license, CAQH, PECOS, Medicaid, and NPDB self-query.
Run operational enrollment—not a spreadsheet—with tracker matrices, panel checks, applications, batches, packet generation, submission channels, and payer follow-up.
Run hospital, ASC, and facility workflows from draft through department review, credentialing committee, MEC, board approval, privileges, reappointment, and completion.
A living knowledge base of contacts, portals, forms, checklists, IVR notes, CAQH/PECOS flags, EFT/ERA notes, and revalidation tips so knowledge does not live in one person’s head.
Manage findings, an exclusion matrix for OIG LEIE, SAM.gov, and state Medicaid sources, 30/60/90 expiry calendars, waivers, and inbox alerts.
Bulk upload, scan and auto-match documents to the right provider, extract OCR fields into profiles, and track requests from open to fulfilled.
Send secure email-and-passcode onboarding links. Providers update profiles, credentials, licenses, DEA, board certifications, malpractice, CME, enrollments, and screening without needing a full operations login.
Exports and analytics for leadership, auditors, and operations reviews.
Lightweight form autofill and CAQH extraction helpers let teams spend less time retyping the same provider data into payer portals.
Use browser helpers and assisted automation to reduce portal re-entry, bring credentialing status into revenue workflows, and surface the enrollment issues that can lead to delayed claims or denials.
See it in your workflow
We’ll show the provider journey, enrollment matrix, facility workflows, and compliance surfaces—then answer security and access questions.