Mental Health Billing
Insurance Verification & Authorization
Verifying client insurance eligibility and benefits
Checking coverage for specific services (e.g., telehealth, psychotherapy, group therapy)
Obtaining prior authorizations when required
Confirming co-pays, deductibles, and coinsurance
Claim Submission & Management
Entering CPT codes, modifiers, and diagnostic codes (ICD-10)
Creating and submitting claims to insurance payers
Correcting claim errors or rejections for resubmission
Following up on unpaid or underpaid claims
Managing secondary insurance billing
Payment Posting & Reconciliation
Posting insurance and client payments into the EHR or billing system
Reconciling Explanation of Benefits (EOBs) and electronic remits (ERAs)
Identifying and correcting overpayments or discrepancies
Generating financial reports (aging, payments, write-offs)
Client Billing & Communication
Generating client invoices or superbills (for out-of-network clients)
Handling billing-related client questions
Managing payment plans, sliding scales, or collections if necessary
Coordinating with clients regarding deductibles or balance due
Compliance & Documentation
Ensuring HIPAA-compliant handling of all billing data
Staying up to date with payer rules, billing codes, and state regulations
Maintaining proper documentation for audits or reviews
Reporting:
Monthly revenue reporting
Denial analysis and consultation