This agreement will give Bonfire staff legal authorization to access patient health information. It's a compliance checkmark for HIPAA.

This form will request some of the essential information and documentation that we need from the performing providers at your organization.

This form will request some of the essential information and documentation that we need from the practice(s) / group.

This form will outline the conduct of invoicing monthly charges.

This form requests you to provide your preferred payment method.

This is where you share the contact information of your key staff members and the access / permissions that are to be delegated to them.

Help us get on track with your current panel and clearinghouse priorities.

Share your communication preferences in regard to Coverage & Benefits Verifications and Prior-Authorizations

This form will outline the correspondence of routine Superbills and EOBs.It will also request any insight on current denial trends and outstanding AR.

Share all of the details and standards that our team will reference and adhere to within day-to-day operations pertaining to patient billing communication and collections.

This option will allow you to submit any other onboarding related documents that you believe are necessary for us to onboard you/your business properly.

A dedicated session to discuss provider enrollment, payer contracts, and network participation updates.

A review of prior authorization processes, requirements, and strategies to ensure timely approvals.

Focused on claims submissions, denials, and accounts receivable management to optimize revenue cycle performance.

Covers patient statements, payment plans, and billing inquiries to streamline the patient payment process.

A strategic review of performance metrics, compliance updates, and operational improvements for the quarter.