Authorization runs out mid-episode
IOP and PHP authorizations from Michigan Medicaid PIHPs and commercial plans expire on a session count, not a date. Nobody watches the counter, so the last two weeks of treatment get written off.

Mental health billing built for Michigan practices
Psychiatry, therapy, PHP, IOP and residential programs across Michigan lose revenue to prior-auth gaps, downcoded 90837, and telehealth modifier errors. We live inside Michigan's payer mix BCBSM, Blue Care Network, Priority Health, HAP, Meridian and Molina so we catch those errors before submission, not after the remit.
✓ No setup fee ✓ 30-day rolling contract ✓ US-based certified coders
| CPT | Payer | Finding | Status |
|---|---|---|---|
| 90837 | BCBS | 52 min documented | Clean |
| 90834‑95 | Aetna | POS 10 missing | Fixed |
| H0015 | UHC | Auth expired day 12 | Held |
| 99214+90833 | Medicare | E/M split valid | Clean |
Certified, compliant, and working inside your system
HIPAA / HITECH AAPC CPC coders SimplePractice TherapyNotes Valant Tebra / Kareo AdvancedMD athenahealthWhere the money goes
General medical billers treat mental health as an afterthought. These four account for most of the recoverable revenue we find in a Michigan practice's first-month audit.
IOP and PHP authorizations from Michigan Medicaid PIHPs and commercial plans expire on a session count, not a date. Nobody watches the counter, so the last two weeks of treatment get written off.
Payers downcode when start and stop times aren't in the note. We flag the documentation gap before the claim leaves, not after the remit arrives.
POS 02 versus 10, modifier 95 versus GT the rules differ across BCBSM, Priority Health and Michigan Medicaid, and they change yearly. One wrong pair denies the whole batch.
A denial is a task, not a verdict. When appeals aren't worked on a schedule, claims quietly age past the Michigan filing window and become unrecoverable.
How we work a claim
Each stage has an owner and a deadline. If a claim stalls, you see it in your weekly report before the payer clock runs out.
Benefits, deductible, session limits and auth requirements verified before the visit, including Healthy Michigan Plan and PIHP/CMHSP coverage.
Units tracked against the approved count, with renewal filed ahead of expiry.
CPT and ICD-10 assigned by AAPC-certified coders against the clinical note.
Encounters reconciled to your schedule so no session goes unbilled.
Michigan payer-specific edits run pre-submission. Errors get fixed, not appealed.
ERA and EOB posted line by line, with underpayments flagged against your contracted rate.
Denied → appeal in 48 hrs
Every claim over 30 days worked weekly until paid, appealed or written off with a reason.
Services
Most Michigan practices start with denial management and A/R cleanup, then move the full cycle over once the backlog clears.
Active coverage, deductible, co-pay, session caps and prior-auth requirements confirmed before the patient is seen so nothing is billed into a dead policy or the wrong Michigan Medicaid plan.
See how it works →AAPC-certified coders assign CPT and ICD-10 against the note, including E/M plus psychotherapy add-ons, testing, and crisis codes with an audit trail.
See how it works →Encounters reconciled daily against your schedule. Missing documentation is flagged to the clinician before it becomes an unbillable session.
See how it works →Payer-specific scrubbing before the claim leaves the clearinghouse, with rejections corrected same-day rather than waiting on a remit.
See how it works →ERAs posted line by line and reconciled to your contracted rates, so BCBSM and Priority Health underpayments surface instead of quietly closing the balance.
See how it works →Every denial categorised by root cause, appealed within 48 hours, and fed back into the scrub rules so the same denial doesn't repeat next month.
See how it works →Aged claims worked on a weekly cadence by bucket, with an outcome recorded for every claim paid, appealed, or written off with a documented reason.
See how it works →Clear statements and a support line your patients can actually call handled with the discretion behavioral health billing requires.
See how it works →All eight functions above under one team, one report, and one point of contact who knows your Michigan payer mix by name.
See how it works →Specialties
A solo therapist in Ann Arbor and a 40-bed residential program in Grand Rapids have almost nothing in common at the claim level. We bill both, differently.
Results
Measured against each practice's own baseline in the 90 days before onboarding.
Root cause was telehealth POS/modifier mismatch across BCBSM and Priority Health. Fixed at the scrub layer in week three.
Backlog of claims aged 90–180 days worked to resolution before the timely filing window closed.
Authorization unit tracking against the PIHP approval stopped mid-episode write-offs and shortened the payment cycle.
Security & compliance
Behavioral health records carry extra protection under 42 CFR Part 2. Our controls are built for that, not retrofitted.
Pricing
We're paid when you're paid. No per-claim fees, no charge on claims we don't collect.
2–4% of monthly collections
Rate depends on claim volume, payer mix and level of care.
Questions
Most behavioral health billing companies charge a percentage of collections, typically 2%–4%. The rate depends on claim volume, payer mix, and level of care residential and IOP billing is more labour-intensive than outpatient therapy. We quote a fixed percentage after reviewing your last 90 days of claims, and we don't bill on claims we fail to collect.
No. We work inside the system you already use SimplePractice, TherapyNotes, Valant, Tebra, AdvancedMD, athenahealth and others. You grant us role-based access under a signed BAA. There's no data migration and no new software for your clinicians to learn.
Yes. We verify whether a service falls under the member's Medicaid Health Plan or the specialty behavioral health carve-out administered by the regional PIHP and its CMHSP, bill each to the correct payer, and track the session-count authorizations these programs use.
Clean-claim improvements show up in the first payment cycle, usually 2–4 weeks. Recovery from aged A/R takes longer, because appeals move at the payer's pace expect 60–120 days for the bulk of a backlog. Any claim already past the timely filing window is generally unrecoverable.
Behavioral health has rules general medical billing doesn't: time-based psychotherapy codes that get downcoded without documented start and stop times, session-count authorizations for IOP and PHP, per-diem codes for residential care, telehealth place-of-service rules that differ by payer, and 42 CFR Part 2 restrictions on substance use records. On top of that, Michigan's Medicaid carve-out and dominant BCBSM footprint have local quirks a national biller usually hasn't seen.
We sign a Business Associate Agreement before accessing any system. PHI is encrypted in transit and at rest, access is role-based and logged, staff complete documented annual HIPAA training, and we maintain a written breach notification procedure that we provide at onboarding.
Thirty days' written notice, no exit fee. Your data lives in your own EHR and clearinghouse throughout, so there's nothing to extract from us. We work outstanding claims through the notice period and hand over an open-items list.
Yes. Medicare covers services from psychiatrists, clinical psychologists, clinical social workers, and since 2024 enrolled marriage and family therapists and mental health counselors. Michigan Medicaid rules are set statewide and split across health plans and the specialty carve-out; we confirm the exact plan, covered codes and auth rules for your patients during the audit.
Send us read-only access to your last 90 days of claims. Within three business days you get a written breakdown: denial rate by root cause, A/R by aging bucket, and the dollar figure still recoverable inside the filing window.
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