Key Attributes of Our Medical Billing Services:
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Charge Entry
Your claims come to us and go into our billing software. We hold accuracy above 98% within 24 hours. We get there by automating the routine steps, handling patient data carefully, checking eligibility and chasing insurers quickly.
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Claim Scrubbing
Sessions that combine an E/M service with psychotherapy are checked for two separately documented times before they go out. The add-on without its own recorded time is the most common psychiatric denial there is.
Insurance and Rejection
Most psychiatric rejections are carve-out rejections. The claim or the authorisation went to the carrier when Optum or Evernorth actually administers the behavioral benefit. We route by product, not by what is on the card.
Payment Posting
Payments are posted against the behavioral fee schedule, not the medical one. For the same code under the same carrier, those two are often different.
Patient Statements
Statements are written to protect confidentiality. They show service dates and balances, with no diagnostic detail. That matters more in psychiatry than anywhere else we bill.
Optimize Efficiency
We track authorisation counts against sessions delivered every week. A block that is about to run out gets renewed before the last covered session, not after it.
Timely Claim Submission
Claims go out within 48 hours. Telepsychiatry claims are checked for the right place of service and modifier for that payer before release.
Reporting
Reporting separates medication management from psychotherapy, and shows denial reasons by carve-out. That tells a practice which network is costing it money.