Payer De-Enrollment & Contract Termination Support

Professional coordination and submission of payer termination requests to ensure accurate, compliant de-enrollment from insurance networks.

This service supports providers who are looking to terminate participation with insurance payers in a structured and compliant manner.

De-enrollment requirements vary by payer and may include portal submissions, formal written requests, or specific notice periods. This service ensures that all termination requests are completed accurately and tied to the appropriate tax ID and practice structure.

Special attention is given to avoiding unintended termination across multiple affiliations and ensuring that only the intended contracts are impacted.

This service includes coordination for up to 3 payers. Additional payer terminations may be added at a rate of $50 per payer and will be incorporated into the engagement as needed.

✅ What’s Included:

• Review of current payer participation and network structure
• Identification of payer-specific termination requirements
• Preparation and submission of termination requests
• Coordination across multiple payer networks (up to 3 payers)
• TIN-specific structuring to protect other affiliations
• Follow-up and confirmation tracking

Ideal for providers transitioning to private pay, restructuring their practice, or reducing insurance participation.