Operant Billing – ABA Billing Made EasyOperant Billing – ABA Billing Made Easy
ABA Billing involves a complex set of processes, including verifying insurance eligibility, obtaining authorizations, coding services, submitting claims, tracking payments, and managing denials. All of these steps play an essential role in your organization’s revenue cycle management (RCM) process, which ultimately determines the growth potential and operational efficiency of your ABA practice. As the field of ABA therapy continues to evolve, it’s vital that your RCM process stays up-to-date with the latest changes. At Operant Billing, we help ABA practices successfully navigate these changes by providing comprehensive knowledge of the new ABA CPT codes and other related billing processes.
How to Select an ABA Billing Company
Incorrect data entry errors and missed submission deadlines are common pitfalls that lead to claim delays or denials. To prevent these mistakes, make sure that all team members involved in ABA billing are well trained and know the proper coding rules. In addition, it’s important to regularly review and adhere to MUE guidelines, as these limits limit the number of units that can be billed for each client in a given time period.
Whether you’re an in-house practitioner or working with a third-party vendor, ABA billing requires expert knowledge of insurance payer requirements and regulations. Without this knowledge, you risk costly claim rejections or even legal repercussions. That’s why it’s crucial to find a partner that has the experience and expertise necessary to manage your ABA billing process. Choosing the right partner will allow you to focus on your clients and leave the burden of administrative tasks to an experienced professional.