Our Operations Approach
Step 1: Sales Handoff
Your sales executive will connect you with the Shoreline operations team to schedule your onboarding meeting.
Step 3: Portal Access & Live Submission
After your onboarding call, you will receive portal access and may begin to submit claims through our live submission portal.
Step 5: Confirmation of Coverage
Once approved, Shoreline sends confirmation of coverage to the practice via email for that billing submission.
Step 2: Meet your team & Onboard with Shoreline
You’ll meet your Shoreline Operations Executive and walk through the submission process.
Step 4: Documentation Review
Shoreline receives documents submitted through the submission portal and works with you to correct any required missing criteria.
