Provider Profile Configuration
Configure your provider profile settings to optimize your PriceMedic experience. Manage access for your team, create and edit billing code lists, configure markets, and understand key elements of your profile.Proper configuration ensures that your team gets the most relevant and accurate insights from the PriceMedic platform.
Adding Users to Your Profile
On the Settings page, click “Add Member” and enter the email of the user you want to add. When you add someone as a member to your provider profile, you’re giving them access to view and work with your practice’s important business information on our platform. Members can see your rates, view reports about how your practice compares to competitors, and access market insights that help with business decisions. While they can make basic updates to certain information, they won’t be able to add or remove other team members or change important system settings. This way, your team can work together and access the data they need while keeping control over who has access to your account.What Members Can Access
Once someone becomes a member, they’ll be able to see everything about your practice within our system:Practice Information
Complete Practice Details
- Including the locations of your business, NPI and EIN identifiers associated with your business, the insurance companies your business works with, and the email addresses of other members.
Financial Data
Rate and Contract Information
- Including your active reimbursement rates with contracted payers, your contracts with payers, competitive insights, and revenue analysis.
Member Capabilities
What Members Can Do
What Members Can Do
- View all reports and rate comparisons
- Access market insights and competitive analysis
- Make basic updates to certain practice information
- Help with business decisions about pricing and growth opportunities
- Work collaboratively on fee schedules and rate analysis
What Members Cannot Do
What Members Cannot Do
- Add or remove other team members
- Change important system settings
- Modify billing and subscription details
- Access administrative controls
- Alter fundamental profile configurations
Adding team members helps with important business decisions about pricing, growth opportunities, and staying competitive, while keeping main account settings secure and controlled by administrators.
Viewing and Requesting Payers
Coming soon
Missing Payers
If you notice that a payer you’re contracted with is not listed, there are several possible reasons that prevent us from making their data accessible:- The data we receive does not align with our processing requirements.
- The payer’s data is not comprehensive or has inaccuracies that could be confusing.
Creating and Selecting Billing Code Lists
Detailed Billing Code Information
For comprehensive information about billing code lists, including creation, management, and best practices, visit our dedicated Billing Code Lists page.
What are billing code lists?
Billing code lists allow PriceMedic to target your statistics and analyses based on the services and procedures your practice routinely bills. You provide us with a list of the services and procedures , usually exportable from your practices’ EHR system, that matter the most for your practices’ financials, and then your Provider Profile automatically updates your insights to reflect the market rates around those billing codes.How They Enhance Your Experience
Focused Analysis
Relevant Comparisons
Your rate comparisons will only look at the procedures you perform, making benchmarking more meaningful.
Targeted Reports
Personalized Insights
Benchmarking reports focus on services you actually offer rather than generic healthcare data.
Automatic Fallbacks
If you don’t have a specific list assigned, don’t worry - our system intelligently selects a default billing code list. We utilize information about the medical specialties of the providers that work at your practice to suggest the most appropriate and commonly billed codes. This ensures that, even with a custom billing code list, you are always getting meaningful insights right from the get-go.Provider Markets
What Are Provider Markets?
This location setting is automatically initialized during profile creation based on the geographic footprint of your practice. These locations directly influence which competitors and rates are included in your market comparisons and analysis.What Do Markets Affect?
Competitive Analysis
Competitive Analysis
Determines which providers are included as competitors in your market analysis and rate comparisons
Rate Benchmarking
Rate Benchmarking
Influences which geographic rates are used for benchmarking your practice’s performance
Market Insights
Market Insights
Shapes the regional market data and trends that appear in your reports and analytics
Why Should You Change It?
You may want to modify these settings if:1
Expansion Planning
You’re considering expansion into new markets and want to analyze those areas
2
Accuracy Issues
The automatically detected locations don’t accurately reflect your current service areas
3
Broader Insights
You want broader market insights beyond your immediate vicinity
Setting Multiple Markets
Setting multiple locations is particularly valuable for practices operating across different markets, as it allows you to:- Compare performance and opportunities across various geographic regions simultaneously
- Identify market variations and competitive landscapes in different areas
- Spot potential expansion opportunities
- Understand regional pricing differences
Multi-location views help identify market variations, potential expansion opportunities, and competitive landscapes in different areas.
Refreshing Your Provider Profile Data
Automatic Updates
Whenever you update your profile settings, including location preferences or payer selections, your profile data will automatically refresh to reflect these changes and ensure you’re working with the most current information available.Automatic refresh functionality is currently under development and not yet implemented.
Scheduled Refreshes
To maintain data accuracy and relevance, we also perform automatic profile refreshes if no manual updates have occurred within the past 15 days. This ensures your analysis always incorporates:- The latest rate releases from payers
- Current market data and trends
- Recent changes in the healthcare pricing landscape
- Updated competitive intelligence
Primary Taxonomy Codes
What Is a Primary Taxonomy Code?
Your primary taxonomy code is found via the taxonomy code linked to your primary Organization NPI Number. Primary taxonomy codes enable our platform to provide specialty-specific insights tailored to your practice.How It Works
- Example: Cardiology
- Benefits
Cardiology Provider (207RC0000X)
- The system automatically matches billing code lists for cardiology sub-specialties (codes starting with 207R)
- Suggests relevant cardiology-specific procedure codes (93010, 93015, etc.)
- Ensures your rate analysis compares against other cardiology providers in your market
- Provides specialty-appropriate billing code recommendations and benchmarks
Viewing and Updating Your Taxonomy Code
1
Check Current Code
You can view your current primary taxonomy code by searching for your organization in the Provider Search tool
2
Verify Accuracy
It will be displayed under “Primary Specialty” along with the corresponding taxonomy code
3
Request Updates
If your current taxonomy code doesn’t accurately reflect your practice’s primary specialty, contact our support team for assistance updating it.
Institutional vs. Professional Profiles
Information about profile type visibility in Settings is being determined.
Professional Profiles
Individual PractitionersDesigned for solo practitioners and small practices who do not bill with facility fees.
Institutional Profiles
Healthcare OrganizationsDesigned for ambulatory surgical centers, health systems, and multi-provider practices.