You work claims after the fact. This is what the contract pays per unit, before a claim exists.
Your clients' payers publish every contracted rate in federal Transparency-in-Coverage filings, refreshed every 30 days under 45 CFR Part 180. Load your book (paste NPIs in bulk, CSV-in) and we surface the documented gap per client, draft per-client leverage memos automatically, and flag every renewal window. The firm that shows the client their gap is the firm that keeps the book.
CSV-in, CSV-out, batch. Paste NPIs separated by commas to onboard a segment of your book; export any table below to CSV. Live market preview: real national benchmark rates per client NPI. Full contracted-rate analysis unlocks with Agency Wholesale: flat per NPI per month, priced to your book on the walkthrough, with a 30-day out.
Your book is empty here
Paste one or more client NPIs above. Each client is scored from their payers' federal filings: top CPT gap, documented annual opportunity, worst payer. Nothing fabricated, ever.
| Code | Payer | Class | Specialty | N rates | Medicare | P10 | P25 | P50 (median) | P75 | P90 | Annual Uplift ▼ | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Load a client NPI to beginEnter any client NPI above — the engine surfaces every payer's contracted rates for that provider automatically. | ||||||||||||
Denial tools work what payers reject; this table prices what they quietly pay below market, per client, per code. Every client's contracted-rate data sourced from their payers' federal TiC filings (45 CFR Part 180). We never store your clients' PHI. Peer count (N rates) and source quarter are printed on every line, and rows without a documented uplift never lead the table. Read the full methodology →