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TherapyAppointment Support Center

WebHealth Information Exchanges. 3 articles New Client Intake. 5 articles Self-Reported Assessments. Scoring information for client completed online forms. 11 articles Billing. 21 articles

Actived: 9 days ago

URL: https://support.therapyappointment.com/

How do I bill for sessions covered by an Employee Assistance …

WebEAP Claim Submission Requiring the EAP's Own Paperwork or going to the EAP Website to Submit the Invoice. If the EAP requires their own paperwork or requires you to go to the EAP website to submit the invoice vs. accepting electronic claims or paper HCFA forms, set up the EAP as an insurance company in your TherapyAppointment …

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How to Handle Records Requests

WebRegistering your clients for the TherapyAppointment 2.0 Client Portal provides a level of identity verification. We suggest asking your clients to also submit records requests via messaging within their Client Portal. However, you should still consider whether any other person (e.g., a parent or spouse) has access to a given patient’s account.

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New To Private Practice & Insurance Billing

WebStep 3: Have a Practice Management System in Place. Consider TherapyAppointment to manage your scheduling, records, insurance claim filing, patient invoicing, income reporting, patient reminders, practice statistics, patient demographics, and patient biographies. Create a practically paperless office.

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Using Integrated Telehealth in TherapyAppointment

WebClick Practice Settings (left menu) Select Staff from the top tabs. Click the provider's name, which brings up the staff Profile view. Find the section Roles. Under it locate Therapist → Teletherapy. Click. Turn on. to enable Telehealth for this therapist. To enable telehealth as a solo provider, simply go to:

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How to Use the Trauma Screening Questionnaire (TSQ)

WebThe original TSQ paper had been cited 139 times as of September 2014. A review conducted in 2013 determined that 28 governmental and nongovernmental organisations (in various countries) concerned with mental health issues and/or high risk populations had the TSQ on their websites as a mental health education material and …

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Set a Default Modifier for Insurance Claims

WebScroll Down to the Therapist Claim Options for the Insurance Company Selected and Select the ‘Claim settings’ besides the therapist who must have the HJ modifier included on the claims. Enter the Modifier Code into the Service Modifiers Box on the Left, placing both digits of the modifier in a single box. Modifiers are always 2-digits).

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CPT Modifier Codes

WebModifiers are rarely needed in mental health billing. One of the most common reasons that a modifier may be needed is in Medicaid billing, where an indication of your profession by a modifier code may be required. We have yet to hear of a "22" code resulting in higher payment for a mental health service.

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Common CPT Codes

WebInsurance claims are never generated for pseudo-codes. Some of the most common CPT codes used in mental health settings are: 90834 = Psychotherapy, 45 minutes with patient and/or family member. 90832 = Psychotherapy, 30 minutes with patient and/or family member. 90837 = Psychotherapy, 60 minutes with patient and/or family …

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Telehealth Mobile & Desktop Apps

WebHow to Use. Install, then join a telehealth session as you normally would from your TherapyAppointment account. You do not need to do anything with the application specifically, no signing in, etc. ⚠️ Note: Do not launch anything from the telehealth app itself . The application will automatically open once launched from TherapyAppointment!

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Updating Insurance On Claims

WebClick on the DOS (date of service) Click on the Description of the CPT Code (highlighted below): Scroll down to the primary insurance under Claim and Superbill Information, and choose the new insurance policy. Then click. Save. Click on the Claim button on the top row of buttons. Click the. Edit.

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Out-of-Network / Courtesy Claims

WebOut-of-Network Settings. The following process will direct insurance companies to make any payments directly to the client, from an insurance company. It assumes that you are collecting the session fee from the client. Ensure that you have enabled claims processing in your TherapyAppointment account. Learn how to add an …

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Billing Secondary Claims

WebSubmit the claim to the secondary insurance company and include a copy of the Explanation of Benefits from the primary insurance claim. There are special fields on the claim forms that designate this claim as a ‘secondary’ policy. Once the secondary insurance pays their portion of the claim, the client is responsible for any remaining balance.

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Charting: HIPAA Progress Note

WebTo sign your chart note after reviewing, click. Finalize and Lock. (bottom right) shown below: description Congratulations! You've successfully locked your chart note for this client's appointment! Last updated on January 18, 2024. Charting is an important process, and this article reviews the HIPAA progress note chart template. new_releases

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No Surprises Act & Good Faith Estimates

Web1. Log into your TherapyAppointment account as an owner or manager. 2. Access the Good Faith Estimates template within Online Forms. Either click here. or. Navigate to Online Forms: Practice Settings [left menu] Online Forms [top tab] . …

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Correct, Void, or Edit an Insurance Claim

WebStep 5: Select VOID the prior claim to indicate to the insurance company that this service never took place. Enter the Original Claim or Reference Number and optionally write a note to yourself about what you did to amend this claim. Clicking will automatically set the voided claim, you will not need to click submit.

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Accept or Take a Payment

WebIf you have integrated credit card processing, by default Credit Card will be selected. 2. Enter the total Payment Amount you're collecting. 3. If taking an integrated credit card payment, the Reference # and Payment Date will be automatically applied, but you can optionally add values here for other payment types as well.

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View your Billing History with TherapyAppointment

WebMy Profile (left menu) Near the bottom find the section " Billing Plan ". To the right, click Billing History: On the next screen, you'll see 3 main items: Balance on Account (How much you currently owe us) Most times this is always going to be $0.00, unless there is a currently failing payment. You'll also see a red alert at the top right

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