Nobody gets paid until we get paid, and here's what we/you have to do to get paid! Thank you!

• Professional Consultant & Strategic Partner Introduction
• Support Toolbox Sent

1. Share Process Link - This is It
2. Pilot Intro Email with CMS/Payer Report Card Request

1. CMS/Payer Report Card Shared
2. Include ROI Calculator
3. Provide Link to Program Options/Agreement

1. Welcome Message
2. Request Staff Contact Details
3. Precision Billing Setup*

*10% for billing off the top then 50/50

1. How do We Facilitate Moderate Risk Patients to Schedule?
2. How do We Facilitate High Risk Patients to Schedule?
3. Reply All to Keep Everyone in the Loop

1. Provider Outreach About HRA & Health Records Access
2. Patients Completing HRA Get Autoresponder Based in Risk to Schedule as Directed Above
3. Health Records Subscription Requests Go to Milliman

1. Encounter Billing Report Sent to Precision Billing
2. Claims Submitted on Behalf of Provider
3. Precision Billing Handles Claim Adjudication
4. Invoices Provider with Report from Their System so No Reconciliation is Needed.

1. Reshare CMS/Payer Report Card to Address Next Services Needed and Associated Revenue
2. To Continue They Just Extend the Pilot Under the Same Terms
3. Precision, via Sherrie Lucas Coordinates the Needed Services to Our Strategic Partner Care Providers
4. Strategic Partners Who Have Enrolled Their Clients are at the Top of the Referral List