Solutions · By Practice Type
Group & Multi-Specialty ClinicsScale without losing a dollar in the cracks.
Multi-provider groups lose revenue in the seams between scheduling, coding, posting and payer contracts. WCH layers a reconciliation discipline on top of your existing workflow so every dollar billed is a dollar tracked.
What we do
Remittance reconciliation
We match every ERA line to the contracted rate and chase underpayments automatically.
Per-provider P&L
Productivity, denial rate and net collections broken down by physician and location.
Payer contract review
Annual fee schedule audit and renegotiation support for your top five payers.
Credentialing operations
Centralized roster, expiration tracking and delegated credentialing where eligible.
Outcomes you can expect
- Recovered underpayments typically equal 2–6% of annual revenue
- Days in A/R reduced from 45+ to under 30
- Single source of truth across all providers and locations
Book a group practice assessment
Talk to a WCH specialist. No obligation, no sales script.
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