Medical Billing
Clean claims, submitted on time, with follow up until they are paid or resolved.
A provider who is not enrolled cannot bill. Afiable prepares, submits, tracks, and follows up on credentialing and payer enrollment, so new providers start billing sooner and existing providers do not lapse.
Credentialing support
CAQH profile
Payer enrollment
Recredentialing
AFIABLE SOLUTION WORKFLOW
Coordination and follow-through at each stage.
New practices, new providers joining a practice, practices adding a payer or location, and practices with lapsed or incomplete enrollments.
Important: Payer approvals and timelines are decided by the payer. We prepare and follow up carefully, but we do not guarantee approval dates.
Provider, practice, license, and payer list.
Applications, CAQH, and supporting documents.
Submit to payers in the agreed order, track, and chase.
Monitor expirations and re credentialing.
We review a sample of your denials, AR, and enrollment status, then show you what to fix first. No commitment.
Straight answers. If yours is not here, ask us.
See all FAQsIt depends on the payer, the completeness of information, and payer decisions. We prepare and follow up, track status, and keep you updated. Payer timelines are not guaranteed.
Enrollment depends on payer requirements and decisions, complete practice and provider information, and any additional documentation requested. We help with preparation and follow up. Payer approvals and timelines are not guaranteed.
Yes, we plan enrollment and billing workflows together before your first claims.
Clean claims, submitted on time, with follow up until they are paid or resolved.
Check coverage and auth requirements before the visit, not after a denial.
One connected path from enrollment to payment, with clear reporting.
Start with your goals, your current workflow, and where your team needs support.
2125 Biscayne Blvd, Ste 204, Miami, FL 33137