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Ongoing billing support for practices ready to outsource with confidence. Services may include (but, not limited to): Claims submission, payment posting, denials & follow-ups, monthly reporting, and provider communication. Limited slots are available to ensure quality and compliance
Best for small group practices (2–4 providers) with steady but modest monthly revenue.
What's Included:
✔ Claims submission for all providers
✔ Payment posting & reconciliation
✔ Basic denial follow-up
✔ Monthly billing summary
✔ Email support
What This Looks Like in Practice:
Not Included (can be added):
➕ Heavy AR clean-up
➕ Extensive appeals
➕ Audit defense
➕ High-volume denial management
Best for established group practices with higher volume and consistent collections.
What’s Included:
✔ Full revenue cycle management
✔ Claims submission & payment posting
✔ Aggressive denial management & appeals
✔ Ongoing AR follow-ups
✔ Monthly detailed financial reports
✔ Priority support
✔ Personalized "Billing/Front Office Department" phone number
What This Looks Like in Practice:
Includes:
✔ Reciprocity pathway review
✔ Application Submission
✔ Timeline & documentation checklist
A strategic service designed to help mental health providers increase reimbursement rates with commercial insurance plans.
We manage rate review requests, supporting documentation, and negotiation strategy for up to three commercial insurers (government plans excluded), allowing you to pursue fair compensation without added administrative burden.
Ideal for:
✔ Established clinicians
✔ Group practices with consistent claims history
We handle the credentialing process so you can focus on clients—not paperwork.
Credentialing support includes:
✔ Individual clinicians & group practices
✔ Nonprofit & for-profit support
✔ Clear timelines & communication
Includes:
This complete bundle includes:
Disclaimer: This is a good option if the credentialing market for commercial insurance in your area is uncertain.
Behind on claims? Old balances piling up? We clean it up—strategically and ethically.
AR projects may include:
✔ Short-term, high-impact service
✔ Transparent scope & timeline
✔ Perfect for stalled revenue
Comprehensive reviews designed to identify risks, revenue leaks, and compliance gaps before they become problems.
Audit types include:
✔ Written summary & recommendations
✔ Ideal before payer audits or expansion
✔ Non-punitive, education-based approach
Personalized, one-on-one training for clinicians who want to understand insurance billing, compliance, and revenue workflows without overwhelm.
Great for clinicians who want to:
✔ Live training
✔ Customized to your practice type
✔ Follow-up resources included
Structured, interactive training for group practices, nonprofits, and clinical teams. Trainings are tailored to your workflows, payer mix, and compliance needs.
Training topics include:
✔ Live virtual or in-person (where applicable)
✔ Q&A included
✔ Ideal for onboarding or restructuring teams
Additional staff $75 PP
A focused, hands-on training designed to help clinicians and practice owners understand why claims are denied and how to fix them.
This bootcamp breaks down common denial reasons, appeal strategies, and payer follow-up workflows so you can reduce unpaid claims, improve cash flow, and bill with confidence.
Best for:
✔ Solo clinicians
✔ Group practices
✔ Billing and administrative staff
Includes:
Best for:
Practices preparing for audits or expansion
Includes:
Best for:
Practice owners & nonprofit leaders
Includes:
Varies by practice size (active and inactive clients)
Includes:
Varies by practice size (active and inactive clients)
One-Time Setup Fee Includes
Includes:
✔ CAQH setup & attestation
✔ Payer enrollment & follow-ups
✔ Billing system readiness review
✔ Claims workflow setup
✔ First-claims guidance (go-live support)
➡️ Ongoing billing not included (can be added separately)
One-Time Setup Fee Includes
Includes:
✔ Group CAQH & roster setup/maintenance
✔ Provider enrollment
✔ Payer roster management
✔ Billing workflow configuration
✔ Claims readiness checklist
➡️ Option to transition into:
Includes:
✔ Review of current billing status
✔ Transition from previous biller
✔ System & payer access recovery
✔ Claims review & next-steps plan
✔ Stabilization strategy (30–60 days)
➡️ Option to transition into:
Includes:
✔ CAQH updates
✔ Out-of-state payer enrollment (Varies by how many payers)
✔ Follow-ups & status tracking
Ideal for clinicians expanding across state lines or planning future growth.
*** Varies by how many payers
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