RCM Services

A behavioral-health billing team that runs on a behavioral-health platform.

Credentialing, intake, billing, denials, A/R follow-up — handled by a team that has done it for behavioral health for a decade. You get the platform’s data and your billing team’s accountability, without the hiring headache.

94%

Average clean claim rate across managed-services clients

<25

Days in A/R for clients on full-service

10+ yrs

Average BH operator tenure on the team

Recognized · Compliant · Trusted

Capterra

SHORTLIST 2024

Software Advice

FRONT RUNNER

G2

HIGH PERFORMER

HIPAA

COMPLIANT

CEDARWOOD        NORTHPATH        RIVERSTONE        SAGEBROOK        HARBORLINE        KINDRED

People, not portals

Real humans on every claim, every credentialing packet, every appeal.

When something blows up at 4 PM on a Friday — a payer rule changed, a clearinghouse threw a new rejection, a patient ran out of authorized sessions — you’ll talk to a person who has fixed it before. Not a ticket queue.

Named team

You'll know who handles your billing — not a pool.

Same-day response

Most billing questions resolved within hours.

BH-specific training

SUD, IOP, MH plan limits — not generic medical.

Monthly scorecard

The exact KPIs you'd want from an in-house team.

Collaborative workspace - RCM Software

What we run

Seven services. One team. One scorecard.

Pick the layer you need, or run the full stack. We staff to your volume and operate to your KPIs.

We get you in-network — and keep you there.

What it is

End-to-end credentialing: CAQH setup, payer applications, follow-up, re-credentialing calendar, and roster management.

Why it matters

The fastest way to leave money on the table is to bill out-of-network when you could be in-network — or to lapse on re-cred.

What we do differently

BH-specific payer playbooks (commercial + Medicaid), and a re-cred calendar your CFO can audit.

Verify benefits before they bite.

What it is

Real-time eligibility at intake plus re-verification at any treatment-plan escalation. Behavioral-health plan limits, session caps, and auth rules surfaced before they become denials.

Why it matters

Most denials trace back to eligibility or auth. Catching them upfront is the cheapest revenue you'll ever recover.

What we do differently

BH-specific eligibility checks — partial-hospitalization caps, IOP frequency limits, COB rules — not generic medical.

Coding accuracy that holds up in audit.

What it is

Charge capture and CPT/ICD-10 coding with BH-specific rule sets, including modifier and POS validation before submission.

Why it matters

Generic medical coding misses behavioral-health patterns — bundling rules, level-of-care logic, group vs individual. Mistakes here trigger downstream denials.

What we do differently

Coding QA built on a decade of behavioral-health denial data, with monthly accuracy review.

94%+ clean claim rate before submission.

What it is

BH-aware scrubbing rules catch CPT/ICD-10 mismatches, modifier errors, and POS issues before claims hit the clearinghouse.

Why it matters

Each pre-submission catch is a denial you didn't have to work. Multiply that across volume.

What we do differently

Scrubbing rule library purpose-built from BH denial patterns — auto-updated as payer policy shifts.

Every denial categorized, queued, and worked.

What it is

Denial intake → playbook routing → appeal or correction → resubmit. Medicaid waterfalls, commercial appeals, and timely-filing edge cases all run through their own paths.

Why it matters

Most practices triage denials. We work them. The compounding difference shows up in aged A/R within one quarter.

What we do differently

Behavioral-health denial playbook library and a denials team that treats them as the primary KPI.

Old A/R isn't dead — it's underworked.

What it is

Aged-bucket triage with a recovery program that prioritizes the highest-value, most-collectible claims first.

Why it matters

Practices typically recover an additional 25–35% on aged A/R after we take it over — money that was already booked-but-uncollected.

What we do differently

Recovery economics math — we tell you which buckets are worth working and which aren't, before we touch them.

Patient balances handled with care — and consent.

What it is

Patient statement, pay-online, payment plan setup, and respectful collection cadence handled by people trained on behavioral-health sensitivities.

Why it matters

Patient balances in BH are different — we treat them that way. Recovery without retraumatization.

What we do differently

BH-trained patient billing reps + payment-plan defaults that prioritize ongoing care.

Want to see what a BH-specific RCM team would do for your practice?

Schedule a 30-minute working session. We’ll come prepared with what we’d do in your seat.