
Insurance billing at 1.5% of collections.
Medical and dental revenue-cycle services. Credentialing is $99 per provider, per payer, billed separately.
Eligibility check
270/271- Member ID
- ****2199
- Payer
- Example Payer PPO
- Service type
- Office visit
- Date of service
- Oct 6, 2026
- Coverage
- Active
- Copay
- $25.00
- Deductible met
- $487 of $1,500
- Coinsurance
- 20%
- Out-of-pocket met
- $3,214 of $6,000
- Prior authorization
- Not indicated
Eligibility check
270/271- Member ID
- ****2199
- Payer
- Example Payer PPO
- Service type
- Office visit
- Date of service
- Oct 6, 2026
- Coverage
- Active
- Copay
- $25.00
- Deductible met
- $487 of $1,500
- Coinsurance
- 20%
- Out-of-pocket met
- $3,214 of $6,000
- Prior authorization
- Not indicated
Two prices, both published
One percentage for the managed service, one flat fee per credentialing application.
- Managed revenue-cycle service
- 1.5%
- 1.5% of insurance collections, meaning payments received from payers. Patient payments are not included.
- Credentialing application
- $99
- $99 per provider, per payer, billed separately. You choose and authorize applications after setup. Delivered by our credentialing team.
Service fees are billed monthly, after insurance collections are posted. No monthly minimum. Other terms are set in your service agreement.
Payments received from payers in a typical month.
Estimated service fee per month
$1,200
At 1.5% of insurance collections. Credentialing applications are billed separately.
Illustrative estimate, not a quote. Your fee follows the insurance payments actually posted.
Compare with published pricesServices
What the hub handles
From enrolling providers to working the last denial. Each service shows whether it is available today.
Verify
Authorize
Recover
Medical and dental, one hub
The payer work differs by practice type. Here is what changes.

Professional claims, Medicare rules and product-driven specialties such as wound care.
- EligibilityAvailable
- Real-time 270/271. Medicare checks need your Medicare EDI enrollment and HETS attestation.
- ClaimsLaunching after setup
- 837P with modifier, units, NPI, CCI and MUE edits checked before every claim.
- AuthorizationsPartially available
- Requirements flagged from eligibility and payer rules. Requests are prepared for payer portals until electronic 278 is added.
- AppealsLaunching after setup
- Medicare deadlines tracked: 120 days for redetermination, 180 days for reconsideration.
- CredentialingAvailable
- PECOS 855I, 855R and 855B, Medicaid, commercial plans and CAQH re-attestation.

Dental claims, predeterminations and posting into practice software we can only read.
- EligibilityPartially available
- Real-time 270/271. Frequencies and history need a dental clearinghouse connection, which is in progress.
- ClaimsLaunching after setup
- 837D claims checked and sent, with acknowledgments and rejections tracked.
- PredeterminationsLaunching after setup
- Sent electronically as dental claims and matched back to the treatment plan.
- PostingLaunching after setup
- 835 remittances posted, with a verified posting worksheet when we only have read access.
- CredentialingAvailable
- Dental network enrollment and CAQH upkeep, one application per provider and payer.
Who does what
We do the payer-facing work. Your team keeps the steps only a practice can take.
We do not ask for your payer passwords, SSNs or bank account numbers in setup.
| Activity | Eligibility Hub | Your practice |
|---|---|---|
| Credentialing | Prepare, submit and track applications. Monitor exclusions and expirations. | Portal sign-ins, SSN and bank entry, signatures and documents. |
| Eligibility | Run checks, prepare verification requests, flag authorization needs. | Capture insurance cards and member IDs at intake. |
| Authorizations | Check coverage, prepare and track requests and predeterminations. | Clinical documentation. Sign where a payer requires it. |
| Claims | Scrub, submit, track acknowledgments and fix rejections. | Complete, signed visit notes and charge capture. |
| Payment posting | Post ERAs, review EOBs, flag underpayments. | Forward paper EOBs and patient payments. |
| Denials and appeals | Classify, build packets, draft letters, track deadlines. | An authorized person reviews, signs and files where required. |
| Reporting | Monthly scorecard and live dashboards. | A monthly review meeting. |
- Credentialing
- Eligibility HubPrepare, submit and track applications. Monitor exclusions and expirations.
- Your practicePortal sign-ins, SSN and bank entry, signatures and documents.
- Eligibility
- Eligibility HubRun checks, prepare verification requests, flag authorization needs.
- Your practiceCapture insurance cards and member IDs at intake.
- Authorizations
- Eligibility HubCheck coverage, prepare and track requests and predeterminations.
- Your practiceClinical documentation. Sign where a payer requires it.
- Claims
- Eligibility HubScrub, submit, track acknowledgments and fix rejections.
- Your practiceComplete, signed visit notes and charge capture.
- Payment posting
- Eligibility HubPost ERAs, review EOBs, flag underpayments.
- Your practiceForward paper EOBs and patient payments.
- Denials and appeals
- Eligibility HubClassify, build packets, draft letters, track deadlines.
- Your practiceAn authorized person reviews, signs and files where required.
- Reporting
- Eligibility HubMonthly scorecard and live dashboards.
- Your practiceA monthly review meeting.
How switching works
Five phases. Your current biller keeps billing until enrollment moves to us, and production starts only when you approve it.
Lengths are typical and depend on your payers.
Phase 1: Agreements
DaysA Business Associate Agreement and a service agreement between your practice and Vixel Agency LLC.
- Who acts
- We prepare. Your authorized signer signs.
- What comes next
- Practice setup opens.
Phase 2: Practice setup
Typically 1 to 2 weeksYou complete the setup wizard. We verify NPIs, providers and payers.
- Who acts
- You enter practice details. We verify them.
- What comes next
- Shadow mode starts.
Phase 3: Shadow mode
Typically 30 to 60 daysYour current biller keeps billing. Claims also run through our checks on de-identified test data, and we compare results with what was paid or denied.
- Who acts
- Eligibility Hub runs the comparison.
- What comes next
- Enrollment, once you have reviewed the results.
Phase 4: Enrollment
Typically 2 to 6 weeks, payer dependentClaims and ERA enrollment move to our clearinghouse, timed with your current biller's notice period. ERAs go to one clearinghouse at a time.
- Who acts
- We file enrollments. You sign where a payer requires it.
- What comes next
- Live service, after you approve production.
Phase 5: Live service
OngoingFull service, a monthly scorecard, and open denials from your prior biller worked to a decision.
- Who acts
- Eligibility Hub, with a monthly review together.
- What comes next
- Monthly reporting continues.
HIPAA
Clear boundaries around patient data
We sign a Business Associate Agreement with every practice, and our subcontractors sign theirs before patient data reaches them.
The portal holds business data only
Your account, setup, billing and aggregate reports live here. No patient records, claim lists or clinical codes.
Patient work stays in the clinical hub
Each practice's data is isolated and encrypted in transit and at rest. Member IDs and appeal letters are also encrypted at the field level.
Production waits for your approval
Real transmissions start only after the agreements are signed and you approve. Test mode never sends real patient data.
Questions practices ask first
What counts as insurance collections?
Insurance payments posted by the hub from payer remittances, net of reversals. Patient payments are not included, so the 1.5% applies only to money received from payers.
What does the 1.5% include?
The managed revenue-cycle service: eligibility checks, claim scrubbing and submission, payment posting, denials and appeals, and AR follow-up, as each service becomes available for your practice. Credentialing applications are priced separately.
When are credentialing application fees charged?
Only after setup, when you choose providers and payers and authorize the charges. Each application is $99 per provider, per payer. Nothing is estimated or charged for applications at signup.
What is available now?
Eligibility and benefits verification and insurance verification requests are live. Claims, payment posting, denials and appeals, coverage checks and onboarding are built and launch after your setup steps. Prior authorization and AR follow-up are partially available. Credentialing is available now, delivered by our credentialing team.
How does switching work?
Five phases: agreements, practice setup, shadow mode, enrollment and live service. Your current biller keeps billing during shadow mode while we compare results.
Do we have to change our practice software?
No. Practices connect through the hub's API or through admin software we provide. Where we only have read access to your practice software, we do not write back to it; for dental posting we provide a verified posting worksheet instead.

See what your practice would pay.
1.5% of insurance collections. Credentialing billed separately, only when you authorize it.
