ASP-RCM Solutions - Medical Billing Solutions for your ABA or Mental Health Practice

We are here for you ABA billing codes, payer guidelines, Fee Scehdule reimbursements and billing Guidelines are constantly evolving.
Meritoriously steering these changes requires ABA & Mental Practices to continuously stay current on new payer changes, state ABA coverage directives and more.
By partnering with an ASP-RCM Solutions, you gain access to this industry expertise while your ABA billing provider manages these ever-changing payer rules and billing guidelines.

Our ABA/Mental Health Pre-Billing process includes,

Patient Intake

Benefit Verification

Prior Authorization

Our certified billers know how to handle Patient Intake & Prior Authorization to ensure that the entire treatment plan hours being authorized by contact the insurance companies for you and obtain approval for your authorization request.

EMR Management – Charge review

Claims Transmission

Rejections Handling

We Operate effective and efficient billing and Claims Transmission practices to Optimize your reimbursement for your Practice.

Struggling to invoice ABA clients on patient responsibility - we can help streamline your process

Our Payment Reconciliation Process provides complete visibility on the payments received from Insurance and Patients. We post these payments through ERA or Manual EOB option and ensure that the patient account zeroed out.

Our Payment Reconciliation process includes

ERA/EOB Posting

Cash Posting & Self Pay Posting

Denial Capture & Tracking

Payment Reconciliation with Bank Deposits

Flag Under or over payment

Patient Invoicing

Accelerate your Collections with our Post Bill Process on One Touch Resolution Process Do you want to avoid writing off claims- call us to know our AR strategy and Accelerate your collections

Our Collectors are not just callers, they are analyst, who understand the dynamics of Payer changes. Our experienced team of specialist will ensure that they address every single claim that have not been paid.

Our Process Excellence Team will also find the root causes for these unpaid or denials and provide process engineering strategies for Pre-Bill Process. This ensures that a constant cycle of continuous excellence evolves throughout our client partnership

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