Claim filing that protects cash flow without overwhelming your staff.
We manage the full billing lifecycle for behavioral health providers, from clean claim prep to payment reconciliation.
Behavioral health coding focus
Claims are aligned with ASAM levels of care, clinical documentation, and payer requirements.
Payer follow-up discipline
We monitor claim status, resolve payor holds, and document every outreach step.
Revenue visibility
Weekly summaries highlight submissions, payments, and aging trends so leadership stays informed.
How our insurance billing workflow runs
A repeatable process that keeps claims accurate, timely, and traceable.
Clinical documentation review
We align treatment notes, diagnoses, and level-of-care details before any claim leaves your facility.
Clean claim submission
Claims are scrubbed for behavioral health coding accuracy and payer-specific requirements.
Payment posting and follow-up
We post payments quickly, reconcile balances, and resolve underpayments with payer outreach.
Ready for billing clarity?
Schedule a consultation to review your revenue cycle and identify immediate opportunities.