Weekly payer follow-up: we check every pending payer enrollment application every week until the payer approves or denies it, and email you within one business day when a payer is missing a document. Send an email, the plan, the roster as NPIs, the pending applications (clinician NPI, payer, state, date submitted; payer reference number and notes optional) and how you will give access (payer portal user, delegation letter, CAQH admin invite, or call only). The reply has a Stripe checkout link and an access token, shown once, that opens the status later; nothing is checked until payment. Group plan: $15 per clinician per month for the whole roster (weekly license, Medicare revalidation, exclusion list and NPI registry monitoring, only changes reported, plus a CAQH re-attestation and Medicare revalidation calendar), plus $149 per month for each clinician with a pending application, until all their applications are decided or six months. Per-application plan: $29 per application, checked weekly until decided, up to 120 days, then $4 per check; optional roster monitoring $3 per clinician per month. Cancel any time, from the next month. Not included: filling in or submitting applications, appeals, contract negotiation. Up to 500 clinicians and 300 applications.