Missing Piece Blog

Contracting and Credentialing for Beginners

Contracting and credentialing can be a time-consuming and demanding process for ABA providers. These procedures can stretch anywhere from 30 to 180 days or more, varying significantly with each payer. In addition to this, they require intensive follow-up. Every detail within the contracts and credentialing is critical, as it impacts every billing claim made. Therefore, inaccuracies can result in the rejection of a claim, making the additional expenditure of time and resources necessary to rectify the process.

Join us as we take you through our beginner’s guide to contracting and credentialing and learn how Missing Piece, one of the leading ABA billing and consultation services, can help.

What is the difference between credentialing and contracting?

Credentialing vs. contracting — both are important in a service provider’s relationship with a payer, but how do they differ?

What is contracting?

Contracting is the process of becoming in-network with a payer. When complete, both you and the payer will sign the contract, which outlines the conditions or terms of the agreement, as well as the obligations of each party. As a provider, it is critical that you understand your obligations to the payer. Each payer’s contract differs significantly, along with your obligations. Be sure you understand these and seek guidance from professionals as needed. Some payers will offer group contracts, while others offer individual contracts to behavioral health and ABA providers.

What is credentialing?

Credentialing is the process that payers use to verify a provider’s credentials and to ensure that they meet the standards required by that payer to render services. This may include documents like licenses or certifications, as well as professional liability insurance. Each payer will have different standards that providers are required to meet.

The role of NPI numbers in the claims process

ABA billing codes aren’t the only numbers ABA therapy providers must know. NPI numbers are another important element ABA businesses are expected to provide during the claims process.

What is an NPI number?

NPI stands for National Provider Identifier. This is a number used to identify either an individual or a group healthcare provider. These numbers were established as an alternative to the use of Social Security numbers as an identifier and are required to bill claims. The NPI registry is managed by the U.S. Centers for Medicare and Medicaid and the Department of Health and Human Services.  

Note that having an NPI number does not guarantee the provider or organization has valid licensing or certification. It is simply an assigned number used for identification purposes. 

Types of NPI numbers

There are two types of NPI numbers: Type 1 NPIs and Type 2 NPIs.

Type 1 NPI

Individual providers should keep in mind that the Type 1 NPI will stay with the provider regardless of employment, so the individual provider is responsible for retaining their login and password information to maintain their NPI profile. The setup process to obtain an NPI number is relatively quick. To establish a Type 1 NPI number or individual NPI, a provider will need the following information:

  • Full name
  • Telephone number (business and personal)
  • Date of birth
  • Social security number
  • Home address
  • Email address
  • Taxonomy code

Type 2 NPI

A Type 2 number should be established only for a group or business entity. A business may need one or many NPI numbers. (Refer to NPPES for more information.) In general, a business will need the following information to establish the NPI number(s):

  • Legal business name
  • DBA (Doing Business As) name
  • Legal address
  • Phone number
  • Tax Identification Number
  • Email address
  • Taxonomy code(s)

You can find more information or enroll for an NPI here.

The role of CAQH in the claims process

CAQH is another important player in the healthcare industry that is necessary for ABA credentialing.

What is CAQH?

CAQH stands for Council for Affordable Quality Healthcare. This is a non-profit organization established to streamline healthcare credentialing by creating a database for providers to house credentialing documents that payers can access. Prior to the creation of CAQH, providers would have to complete numerous extensive applications for each payer, ultimately repeating similar information on each form. 

A provider can either set up their own CAQH profile, or it can be created on their behalf. The CAQH information and identifying number will remain with the provider regardless of employment; therefore, it is important for the provider to be knowledgeable about their account and login information. This information may change as employment changes and will need to remain current. To set up CAQH credentialing for the first time, a provider will need the following information:

  • Full name
  • Address
  • Personal phone number
  • NPI number
  • License or certification information
  • Employment information
    • Address
    • Tax ID
    • Group NPI
    • Practice locations
  • References
  • Educational background, including degrees and locations of schools attended
  • Prior employment history, including locations, as well as explanations of employment gaps of six months or more
  • Professional liability insurance information and fact sheet
  • Taxonomy code

You can set up or access CAQH here.

How do I get started with contracting and credentialing with payers?

Missing Piece has provided ABA credentialing services to help hundreds of providers with their ABA credentialing needs. Whether it’s strategizing with you about your network’s status or providing guidance through fee-scheduled negotiations, we are here to help maintain and keep your payer group contracts in the most current status possible. 

As liable credentialing and contracting service providers, we have firsthand experience in the extensive documentation and follow-up requirements of these processes — which is why we work alongside you from start to finish. Whether it’s ABA task code billing, pre-authorization, or proactive monitoring of claim acceptance, we take care of all the details to help give you peace of mind that everything is done quickly, efficiently, and correctly, ensuring you receive your reimbursement as soon as possible.

To learn more about how our comprehensive revenue cycle management process can help your organization, contact us online or by phone at 765-628-7400.