Billing & Insurance

Manage client billing, insurance claims, and payment tracking

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Monthly Revenue
$12,450
Pending Claims
8
Active Clients
24
Outstanding Balance
$3,280

Recent Invoices

Invoice # Client Date Amount Status Actions
INV-2024-0145 Sarah Johnson Jan 28, 2024 $150.00 Paid View
INV-2024-0144 Michael Chen Jan 27, 2024 $175.00 Pending View
INV-2024-0143 Emily Davis Jan 26, 2024 $200.00 Overdue View

Insurance Claims

Claim ID Client Insurance Service Date Amount Status
CLM-2024-0089 Robert Wilson Blue Cross Blue Shield Jan 25, 2024 $150.00 Processing
CLM-2024-0088 Lisa Anderson Aetna Jan 24, 2024 $175.00 Approved

Client Billing Information

Sarah Johnson

Insurance:Blue Cross Blue Shield

Member ID:XYZ123456

Group #: 98765

Copay: $25

Deductible:$500 (Met: $350)

Michael Chen

Insurance:United Healthcare

Member ID:ABC789012

Group #: 54321

Copay: $30

Deductible:$1000 (Met: $0)

Emily Davis

Payment Type:Self-Pay

Rate:$120/session

Payment Method:Credit Card

Auto-charge:Enabled

Balance: $240

Common CPT & Diagnosis Codes

CPT Codes (Procedure Codes)

Code Description Fee
90834 Individual Psychotherapy, 45 min $150
90837 Individual Psychotherapy, 60 min $200
90847 Family Psychotherapy w/ patient $175
90791 Psychiatric Diagnostic Evaluation $250

ICD-10 Diagnosis Codes

Code Description
F32.0 Major depressive disorder, single episode, mild
F41.1 Generalized anxiety disorder
F43.10 Post-traumatic stress disorder
F90.0 ADHD, predominantly inattentive

Financial Reports