Arise partners with behavioral health, mental health, addiction treatment, and outpatient facilities, offering billing support tailored to the unique needs of each level of care.
Arise prioritizes ethical practices, transparent communication, and highly detailed billing processes. Our approach is focused on accuracy, proactive follow-up, and protecting both patient care and facility revenue.
We provide full-cycle billing or individual services depending on your facility’s needs. This includes VOBs, authorizations, claim submission, follow-up, denials, collections, auditing, and quality assurance.
Outsourcing reduces administrative workload, improves claim accuracy, shortens reimbursement timelines, and allows clinical teams to focus more on patient care rather than billing tasks.
We typically require basic facility details, insurance contracts, system access (if applicable), and recent billing history. Our onboarding process is structured to ensure a smooth transition.
Yes. We contact payers directly for verification, authorizations, claim status checks, appeals, corrections, and any other billing-related needs.
We follow industry best practices, payer guidelines, and regulatory standards. Our team performs ongoing audits, quality checks, and monitoring to ensure documentation and claims meet all requirements.
Yes. We adapt to most major EHR and billing platforms, and our team is experienced in integrating workflows across various systems.
Facilities receive regular reporting on claims status, collections, authorizations, denials, and overall performance. Reporting frequency can be tailored to your preference.
Absolutely. We review denial reasons, correct issues, prepare appeals, and pursue accurate payment until the claim is resolved.
We’re here to help you streamline your billing operations and support your mission. Reach out to our team with any questions, inquiries, or service requests.
Experience a provider-centered billing solution built for your mission.
