Partial hospitalization · PHP
Coordinate billing information for program services, track authorization dates, and identify documentation or payer questions before claims move forward.
For substance use treatment providers
Billing and follow-up for substance use disorder programs across partial hospitalization (PHP), intensive outpatient (IOP), and outpatient (OP) treatment.
30 minutes. No obligation. No patient records needed.
Substance use treatment · The work we discuss
Program billing needs more than a generic therapy workflow. We review levels of care, authorization periods, attendance and service records, and the payer requirements behind each claim.
Coordinate billing information for program services, track authorization dates, and identify documentation or payer questions before claims move forward.
Review the connection between program attendance, authorized services, and the payer-specific billing arrangement. Track requests for continued-stay information.
Support billing for outpatient treatment services, with attention to enrolled providers, documented services, and the requirements of each payer.
Keep changes in level of care visible to the billing team. Follow denials and outstanding balances while coordinating clinical questions with your program.
Make the first call useful
No preparation packet needed. A general picture of your practice is enough to begin.
Less guessing. More clarity.
A report should tell you what needs to happen next—not just how much is outstanding.
We organize follow-up around the claim status, the next action, and who needs to act. Reporting format and cadence are agreed with your practice.
Confirm missing billing details with the practice.
Check the payer’s reason and supporting records.
Match remittance, claim, and deposit records.
Sample workflow only. No client data or performance results shown.
One coordinated scope
Choose the work your practice needs. We define responsibilities, access, and deliverables before getting started.
Prepare and submit supported claims, track payer responses, and coordinate missing information.
Track requests, approvals, and outstanding information with your clinical and administrative teams.
Review denial reasons, organize supported corrections, and flag appeal needs for practice review. Formal appeals require a separate scope.
Match remittance records to claims and available deposit information; flag discrepancies.
Enrollment applications and payer follow-up are available as a separately quoted service, outside the monthly billing plans.
Review outstanding work, progress, and the items that need your practice’s attention.
Straightforward monthly pricing
The monthly fee is per practice or account. We agree the services, expected volume, and EHR responsibilities before work begins. Additional services require a separate written quote and approval.
$750/ month
For an agreed primary-care billing scope.
Per practice or account.$750/ month
For an agreed therapy or psychiatry billing scope.
Per practice or account.$1,500/ month
For agreed PHP, IOP, or OP program billing scope.
Per practice or account.A practical start
Start with your services, payers, current system, and the billing issues you want to solve.
Review the flat monthly fee, services, expected volume, EHR responsibilities, reporting, and written agreement terms.
Arrange appropriate access and data safeguards, assign contacts, and agree how outstanding work will be prioritized.
Before we talk
We discuss your practice, payer mix, current billing process, and the work you need help with. The introductory call does not require patient records or promise a recovery estimate.
Primary care and mental health are $750 per month per practice or account. PHP, IOP, and OP SUD programs are $1,500 per month per practice or account. Each is a flat fee for the scope agreed in writing, not a percentage of collections.
Before work begins, we agree the services, expected volume, EHR responsibilities, reporting, and written terms. Additional services require a separate written quote and approval.
We review the system, access options, and workflow with you first. Any compatibility requirements or proposed changes are identified before engagement.
Not necessarily. Claim format, authorizations, and payment arrangements depend on the payer, program, and setting. We review those details before agreeing the scope. Mental health programs may also offer PHP and IOP services.
Please do not send patient information through the website or booking form. If a detailed review is needed, we arrange the appropriate agreement, access, and secure sharing process first.
From office visits to outstanding balances. Bring claims, denial follow-up, and payment reconciliation into one clear process.
Explore billing support 02Billing support for therapy, psychiatric care, and group practices—with a clear process for claims, authorizations, and unpaid balances.
Explore billing support 03Billing and follow-up for substance use disorder programs across partial hospitalization (PHP), intensive outpatient (IOP), and outpatient (OP) treatment.
Explore billing supportLet’s talk about your practice
Tell us what’s working, what’s stuck, and what you want off your team’s plate. We’ll talk through where we can help.
Please keep patient information out of the booking form.