Each engagement is fixed in scope and fee, delivered virtually, and ends in a written deliverable your physician lead, practice manager, and finance lead can act on. Never a share of your Medicare payments. No patient data.
A written go, wait, or no-go on ACCESS, the revenue compared with what you bill today, and the gaps to close first.
What your EHR, device exports, and patient-access API deliver against US Core 6.1.0 today, and what a sprint would add.
Which patients already own a connected meter, cuff, scale, or wearable, which need one, and what it costs to equip the rest.
Your bundles through the official HL7 validator; a fix list in priority order; one clean re-run; a monthly retainer under which we re-run your bundles ourselves after each CMS guide revision and send you what changed.
The model on this site rebuilt on your panel and contracts, as a tool your finance lead can run. On request, a projection for a board or a budget.
Founding-client rate: 40 percent off the assessment, program design, and sprint for the first three clients, in return for a case study built on counts you approve and permission to name you as a reference. What you tell a reference is yours to say, good or bad, and wherever we quote a founding client we say the engagement came at the founding rate. The conformance check is never discounted. Projections are management tools, not investor-facing financial reporting.
Any certified system. The conformance check reads your report bundles, not your record system. We have no vendor relationships and sell no software.
Three to five sample bundles built from test records, or your vendor’s export format if nobody builds bundles yet. No patient data, so no business associate agreement.
“FHIR compliant” usually means valid FHIR, not valid against the ACCESS guide and US Core 6.1.0 as CMS runs the validator. The check settles it in ten business days. If the exports pass, you have the receipt.
You, for ten minutes. Then about ten minutes each from billing, the quality lead, and your monitoring vendor. For the check, whoever can export sample bundles.
No. It is operational and technical review. We will say when a question belongs to your billing company, your counsel, or your compliance officer.
Flat, or a fixed amount per patient, quoted in writing before work starts. Never a share of any Medicare payment.
Not yet. Every deliverable comes as a written report plus machine-readable files (FHIR resources and validator logs) that your systems and your assistant can read today. If you want your assistant to run our checks directly, say so on the ten-minute call and we will tell you what is possible for your engagement.