
Mental Health Billing Services
Mental health services demand a lot of patient care, and practitioners fail to strike the right balance between patient care and financial management, which are equally important for a successful business. If in-house billing service is too demanding, we Eon Datamatics turn your destinations to streamline your account receivables and accelerate business revenue.
EHR System
Insurance Credentialing
EFT/ERA enrolment
Patient Appointment Scheduler
Insurance Plan & Benefit Verification
Authorisations & Appeals
Coding Services
Claims Submission
Claims Follow-up
Insurance Payment Posting
Claims Denial Management
Telehealth Claims Filing
Generate Patient Statement
Weekly Progress Report
Mental Health Billing and Leverage Expertise
We have a team of trained experts at Eon Datamatics who can understand the challenges of mental health billing and leverage the expertise to build customized billing services for businesses assuring reduced payment cycles, insurance denials, and improved collection.
Psycatic Billing Software
Psycatic billing software at Eon Datamatics is embedded with all the needed features to automate mental health practice workflows. Integrated workflows of the software ease the patient journey throughout the treatment with appointment reminders and automatic insurance eligibility checks. Our mental health billing software features different templates for easy edits enabling customizations for business needs.
Eligibility & Benefit
Mental health billing plays a captive role in your business revenue generation. Proper eligibility verification before therapy saves much of your time and patient’s as well. We revise patients’ information with the insurance company for every appointment. Any issues during the eligibility check will be sorted out with customer care making your and the patient’s journey through the treatment smooth. A billing system with all the information like details of the patient, coverage and its period etc.
Claims Filing
We extract the right information about the patient from different sources such as insurance and patient demography for the successful claim processing. Our software-enabled claim processing ensures your claims are submitted error-free, thereby increasing the chances of approval and speeding up the payment cycle.
Payment Posting
Eon datamatics maintain accurate client ledgers with the payment posting services offering clients a view of revenue cycle progress from time to time. We stay alert to collect on-point patient payment information from the clients and adjust it to the concerned patient account to keep the information up to date. Our payment posting services aim to give an accurate understating of the account receivables cycle at any point in time.
Follow-up and appeals
Follow-up appeals at Eon datamatics are all about bringing clean claims to the client’s account. Our process starts with analyzing all the claims and review to identify the claims that have to be adjusted. We prioritize the claim follow-up according to the issue identified and ensure the claim reaches the right processing phase for reimbursement.
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Patient Statement
We offer patient statement services to the clients to ensure the patients are billed quickly and effectively. Our fully electronic patient statement services could leverage the technology and share the statements through the mail over traditional printing, which saves time and stationary. Automated patient statement services will show up your responsibility towards your environmental footprint and save your costs.
Work transparency
Work transparency remains our pathway to client satisfaction. We are proud to say most of our clients today are from referrals. It is a kind of trust we have gained from our clients through work transparency. We maintain accurate and on-point data about the client’s revenue cycle progress and can be shared with the client at any time on demand.
Weekly reports
We always walk with the client at each step of revenue cycle management till each claim is successfully processed to complete the accounts receivable cycle. We also keep our clients in the loop the clients in monitoring the progress of the revenue cycle through weekly reports. Our weekly reports to clients give insights to the clients about our work efficiency in pushing the claims for reimbursements and keep them assured about good cash flows into the business from time to time.
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