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Psychotherapy Billing Services
Psychotherapy billing services for LCSWs, LPCs, LMFTs and psychologists. Outsourced medical billing that plugs into your EHR, tracks authorizations, and handles telehealth compliance so you stay in session.

Navigating the Complexity of Psychotherapy Billing
Therapy billing has three structural pressure points: time-based CPT thresholds, NPI hierarchy, and telehealth place of service distinctions, and structured certified medical coding reduce the risk of this happening again. We manage these nuances at the configuration level to prevent recoupments before they occur.
Specialty-Specific Patterns
Including modifiers and crisis add-ons
Every Therapy Code We Manage
90791
Psychiatric Diagnostic Evaluation (Initial Intake)
90832
30-Minute Psychotherapy
90834
45-Minute Psychotherapy
90837
60-Minute Psychotherapy
90846
Family Therapy (Without Patient)
90847
Family Therapy (With Patient)
90853
Group Psychotherapy
90839
Crisis Psychotherapy
90840
Crisis Add-on Session
+ More
Modifiers, add-ons & specialty codes
Core Therapy Revenue Cycle Solutions
Eligibility Verification & Payer Carve-Out Management
Mid-month insurance changes cause most “patient owes” surprises. We perform proactive eligibility checks and navigate complex behavioral health carve-outs, confirming coverage before the session so copay and deductible collections are accurate.
Proactive Authorization & Session-Limit Tracking
We implement a proactive alert system for managed care authorizations. By tracking session caps (such as 12 or 20 visits), we ensure you never provide a session that hasn’t been pre-authorized eliminating “Exceeded Benefit” rejections.
Out-of-Network & Payer-Ready Superbills
For private-pay or hybrid practices, we remove the administrative weight of superbills. We automate the generation of accurate, payer ready superbills or submit OON claims directly — reducing client friction and increasing your practice’s perceived value.
Patient Billing & Statement Management
Therapists shouldn’t have to be debt collectors. We manage patient statements, payment plan coordination, and balance billing — ensuring high-deductible plans are managed transparently so you aren’t chasing fees months after the session.
Audit-Proof Compliance & Practice Integrity
We act as your practice’s final line of defense against payer recoupments and regulatory hurdles — integrating compliance into every step of the revenue cycle.

15-Day Transition
Seamless 15-Day Transition Timeline
A phased onboarding designed to recover revenue while integrating quietly behind your existing tools.
Phase One
Workflow & Audit
Deep-dive audit of your current therapy coding and aging A/R. We identify revenue leaks within seven days.
Phase Two
Secure EHR Sync
Our team plugs into your platform Simple Practice, TherapyNotes, or TheraNest through encrypted connections.
Integration
Configuration Optimization
Custom coding rules and session tracking alerts are built into your billing layer for clean first-pass claims.
Phase Four
Revenue Recovery
An A/R recovery project tackles unpaid or abandoned claims from the last six months to reclaim earned income.

Specialized Therapy Billers Not Generalists
Every member of your dedicated Revix MD pod has been trained specifically on behavioral health coding, parity law, and the unique workflows of psychotherapy practices. We don’t service primary care on Tuesday and therapy on Wednesday – therapy is what we do. See how outsourced mental health billing compares to managing it in-house.
Stop Losing Revenue Between Sessions
Every unbilled session and missed authorization is money you already earned. Let us show you where it’s going.
Frequently Asked Questions
Do you work with SimplePractice, TherapyNotes, or TheraNest?
Yes. Revix MD specializes in working directly within your existing software. We eliminate the need for messy data migrations by integrating our experts into your current digital workflow.
How do you charge for your services?
We offer a transparent, percentage-of-collections model. This aligns our success with yours; we only get paid when you get paid. There are no hidden per-claim flat fees.
Can you help with billing for pre-licensed associates or interns?
Yes. We navigate the specific rendering vs. supervising provider requirements that vary by state and payer, allowing your group practice to scale safely and compliantly.
How do you handle "No-Show" or "Late Cancellation" fees?
While insurance does not cover no-shows, we manage the patient billing process to ensure your office policies are enforced and collected, protecting your valuable clinical time.
How do you handle "Out-of-Network" (OON) superbills?
We can automate the generation of superbly accurate superbills for your patients or submit OON claims directly to the payer, reducing the friction for your private-pay clients and increasing your practice’s perceived value.
Last Updated
9 October 2026



