Open your Solutions 101 client portal & start your assessment.
This is the first step in determining whether payer structure, reimbursement behavior, network exposure, or operational friction may be costing your practice money. Complete the intake below and we’ll move you into the final setup steps.
What this assessment is built to uncover.
The assessment is designed to identify whether reimbursement leakage, weak payer positions, contract structure, or transition-related risk may be suppressing profitability and holding the practice back.
- Reimbursement visibility: how carriers are actually paying relative to what the practice believes is happening.
- Payer strategy opportunity: where contracts, network structure, or sequencing may be costing the office money.
- Implementation potential: whether there is a realistic path to improve collections, reduce dependency, and strengthen long-term value.
What happens after you submit.
We’ve simplified the process so you know exactly where this goes next and what is required to open your assessment.
Complete Intake
Tell us about the practice, your goals, and the current payer picture so we can route your case correctly.
Complete Setup
After submission, you’ll be taken to the next page to complete payment and sign the Business Associate Agreement.
Receive Portal Access
Once those items are complete, we’ll open your secure portal and send the upload checklist for the next phase.
The $1,500 assessment fee is collected on the next step and is fully credited toward your project if you move forward with Solutions 101.