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Billing Services

Your billing, handled by people who actually know your practice.

We submit claims within 24 hours of receiving them and fight every denial, all from a dedicated team that knows your payers, your programs, and your practice.

97%
Clean claim rate on first submission
14 days
Average payment turnaround
35%
Average revenue increase in year one
Your Team, Your Account

One account coordinator. One biller. That’s your team.

We don’t shuffle you around. Your dedicated team knows your practice, your payers, and your goals. When something needs attention, the people who know your account are the ones handling it.

What We Bill

We bill every type of behavioral health service

Every program type has its own payer rules, coding nuances, and authorization workflows. We built our process around that complexity so you don’t have to.

The backbone of most behavioral health practices. We handle claims for individual therapy, medication management, family sessions, and more. Every session billed accurately and followed through to payment.

What’s included
Individual therapy (90834, 90837)
Family therapy (90847)
Medication management
Diagnostic evaluations
Crisis intervention
Eligibility verification
Prior authorization management
Denial follow-up and appeals

Medication management, E/M coding, and combination visits follow a different set of rules than therapy billing. We know when add-on codes apply, how to pair E/M with psychotherapy correctly, and how payers handle med management in behavioral health settings.

What’s included
Medication management (99213, 99214, 99215)
Psychiatric diagnostic evaluation (90791, 90792)
Psychotherapy add-on codes (90833, 90836)
Combination visit coding (E/M + psychotherapy)
Prior authorization for psychiatric services
Denial management for E/M-heavy practices

IOP billing comes with its own set of rules: session bundling, concurrent review requirements, and payer-specific quirks. We stay on top of the details so your IOP program runs without revenue gaps.

What’s included
IOP session bundling and coding
Group and individual session tracking
Concurrent review coordination
Authorization tracking and renewals
Payer-specific compliance requirements
Revenue cycle monitoring for IOP programs

Group billing has unique modifiers, participant tracking, and documentation requirements that trip up a lot of practices. We make sure every group session is captured correctly for every participant.

What’s included
Proper modifier application
Per-participant claim submission
Group session documentation review
Multi-payer group billing
Co-facilitated group session coding
Attendance and eligibility reconciliation

Inpatient behavioral health billing is high-stakes and high-complexity. From admission to discharge, we manage the revenue cycle so your facility can focus on stabilization and treatment.

What’s included
Admission and discharge coding
Per diem and bundled rate billing
Concurrent and retrospective reviews
Authorization and continued stay reviews
Coordination with utilization review teams
Denial management for inpatient stays

Substance use treatment spans multiple levels of care, each with distinct billing requirements. Whether it's detox, residential, or outpatient MAT, we know the codes and the payer expectations.

What’s included
Detox and residential billing
Medication-assisted treatment (MAT) coding
ASAM level-of-care alignment
Multi-level care transitions
State-specific SUD billing requirements
Authorization and concurrent review tracking

Psychological testing reimbursement can be one of the most frustrating areas of behavioral health billing. We handle the complex coding, unit tracking, and payer negotiations to make sure your evaluators get paid.

What’s included
Neuropsychological testing codes (96132, 96133)
Psychological testing codes (96130, 96131)
Test administration and scoring
Clinical interview and feedback sessions
Unit-based billing and time tracking
Prior authorization for testing batteries
How We Work

Built around accountability, not volume

We don’t batch your claims with hundreds of other practices and hope for the best. Every account gets a dedicated team, a detailed onboarding process, and ongoing performance reviews to make sure nothing falls through the cracks.

And if a billing error causes a timely filing issue? That’s on us. We stand behind our work.

Detailed onboardingWe catch issues early before they become denials
Eligibility verificationCoverage is confirmed upfront, before sessions happen
Denial managementWe track, appeal, and resolve. Not just resubmit.
Monthly A/R auditsAging claims are identified and recovered proactively
Account reviewsRegular performance discussions with revenue optimization
24-hour claim submissionClaims go out the next business day after each session
Software We Work With

Your EHR. Our expertise.

BreezyNotesTherapyNotesSimplePracticePIMSYAny EHR System

Don’t see your platform? We also support direct data entry for practices on any EHR system.

Get Started

Start with a free billing consult.

We’ll look at your current billing setup, identify where revenue is slipping through, and walk you through exactly what working with us would look like.