Nurse Practitioner billing
Billing Services for Psychiatric Nurse Practitioners
Full revenue cycle management for Psychiatric Nurse Practitioners who own and run their own practices, built to reduce claim denials and increase what you collect from every visit.
- Built for Nurse Practitioner owned practices
- Claims billed weekly, denials worked the week they arrive
- In-house billing staff in Woodstock, Illinois
Request your free consult
Let's Discuss Your Practice
A 30-minute conversation with a member of our billing team about your practice, your payers, and where your revenue is getting stuck.
- 1
Tell us about your practice
Your clinicians, your EHR, and your payer mix. It takes about five minutes.
- 2
Talk with a biller
A member of our billing team calls you back to go through your denials and unpaid claims.
- 3
See what would change
A clear picture of the revenue you are leaving on the table and how we would recover it.
Free and no obligation. We usually reply the same business day.
What is included
Revenue cycle management for a Nurse Practitioner practice
Everything between the signed note and the deposit, handled by one team inside the EHR you already use.
Benefits verification and prior authorization
Behavioral health carve-out identified, medication management coverage confirmed, and authorizations obtained for the medications that need them. See benefits verification.
Clean claims every week
Visits reviewed against the note before submission and billed weekly under your own NPI, so the first pass is accepted.
Denial management
Enrollment denials, carve-out misrouting, bundled add-ons, and authorization mismatches corrected or appealed the week they arrive. See denial management.
Payment posting and patient billing
ERAs posted against deposits and checked against the rate your contract pays a Nurse Practitioner. Statements sent and cards on file charged. See payment posting.
Credentialing and payer enrollment
NPI, CAQH, commercial panels, and Medicare enrollment as a Nurse Practitioner, available to our billing clients under a separate credentialing fee structure. See credentialing.
A biller you know by name
Regular communication about how your accounts are performing, by phone or video rather than automated email.
Billing built for Nurse Practitioner owned practices
Psychiatric Nurse Practitioners (PMHNP) now provide a large and growing share of outpatient psychiatric care, and many own the practices they work in. A Nurse Practitioner practice has its own enrollment path, its own reimbursement rules, and its own denial patterns, and it deserves a billing team that knows them.
Resilience Billing is a mental health billing company founded by clinicians, providing revenue cycle management for psychotherapy and psychiatric private practices. The work reduces denials and increases collected revenue, and all of it is done by our in-house staff in Woodstock, Illinois.
Why Nurse Practitioner practices lose revenue
The most expensive denial is the enrollment denial. A Nurse Practitioner opens a practice, begins seeing patients, and learns weeks later that a panel had not finished enrollment, so every visit in that window denies. The second is the carve-out: a claim sent to the medical plan when the plan’s behavioral health administrator should have received it. The third is quiet underpayment, where a payer pays less than the contracted Nurse Practitioner rate and nobody compares the remittance to the contract.
Each of these is preventable, and preventing them is the ordinary weekly work of our denial management.
Practice authority, enrollment, and credentialing
Every state sets its own practice authority for Nurse Practitioners: full, reduced, or restricted. Those rules matter to billing because payers follow them. In some states a payer enrolls a Nurse Practitioner with nothing more than the license, NPI, and CAQH profile. In others, a payer asks for documentation of the physician relationship the state requires before it will activate the enrollment.
Enrollment itself has three parts: your own NPI, a complete and attested CAQH profile, and an application to each commercial panel and to Medicare as a Nurse Practitioner. During onboarding we review all of it and notify you of any problems before a claim goes out. Updates and new applications are processed through our credentialing service, under a separate credentialing fee structure.
How payers reimburse Nurse Practitioners
Medicare pays Nurse Practitioners 85 percent of the physician fee schedule amount. Many commercial payers follow a similar model and set Nurse Practitioner reimbursement as a percentage of their physician rate, though the percentage differs by payer and by contract, and some pay parity. What matters for your revenue is that the rate in your contract is the rate you are paid. We post each remittance line by line and compare it to your fee schedule, so a short payment is disputed rather than written off.
Full revenue cycle management, not claim submission
We manage the whole cycle: benefits verification and prior authorization, charge review, weekly electronic submission, ERA and EFT enrollment, payment posting, denial management and appeals, and patient billing. For patient billing, we send statements and run cards on file. We do not pursue collections on patient accounts. We do not sell the cycle in pieces; benefits verification is the one standalone service. The full list is on services.
We work inside the EHR you already use: TherapyNotes first, and also Tebra (formerly Kareo) and SimplePractice. Pricing is a percentage of net collections, so the fee grows only as your collections do.
Telehealth and prescribing rules
Many Nurse Practitioner practices are largely or entirely telehealth. Each payer has its own place-of-service and modifier requirements, covered on telehealth billing. Prescribing controlled substances by telehealth is governed separately by federal rules that have been extended in stages and continue to change, alongside state rules. We track those changes for our clients, because a prescribing rule change alters which visits can be delivered, and paid, as telehealth.
We serve practices nationwide, with the exception of New York and New Jersey. If you work alongside psychiatrists, see psychiatry billing; if you are building a group, see group practice billing. Request a consult to talk with the biller who would handle your practice.
Codes, briefly
Medication management visits, and visits that combine evaluation and management with a psychotherapy add-on, are reviewed against the note so each is billed at the level the documentation supports. For the codes themselves, see the mental health CPT code guide.
How it works
Onboarding a Nurse Practitioner practice
- 1
Consultation
We review your panels, your state's practice rules as payers apply them, your EHR, and your open accounts receivable, and tell you where revenue is being lost.
- 2
Credentialing review and account audit
NPI, CAQH, and payer enrollment status reviewed, and you are notified of any problems. Patient accounts audited, outstanding claims assessed with each payer, ERA and EFT enrolled.
- 3
Weekly claims cycle
Visits billed every week at the level the note supports. Authorizations tracked. Denials worked the week they post.
- 4
Regular communication
Your biller talks with you regularly about how your accounts are performing and what is changing with your payers.