Healthcare providers deserve to be paid for services they have rendered under contract and with prior approval. Yet, payers continue to frustrate the provider by delaying payments, under paying claims and/or claim items or simply by not paying a claim unnecessarily. 

Prompt Pay Compliance Network's (PPCN) systematic approach gives the healthcare provider access to our statewide clearinghouse approach to resolve slow, under and no pay claims. The provider’s individual claims are combined with other claims from other providers with similar payers. This allows PPCN to identify trending issues and payer performance impacting payer’s behavior per claim resulting in timely payments, payment in accordance with contractual rates and reduced claim denials.