Therapy Brands Celebrates Mental Health Providers!

Mental Health Awareness Month (1) 1

Mental Health Awareness Month

Mental Health with Substance Use Recovery

Mental Health with Substance Use Recovery



Revenue Cycle Management

Lower Your Aged Receivables While Increasing Collections

Echo’s experienced Revenue Cycle Management team can partner with your organization to conduct billing operations and improve your results.
An Experienced Team

RCM staff have over 15 years of experience in managing billing and collections in the behavioral health and medical fields.

A Knowledgeable Team

Our staff understands the billing regulations in 35 states and counting. We are committed to the ongoing education and training of our staff, so as the billing rules change, our RCM team is prepared to maximize your collections.

We Focus on Results

Our goal is to increase collections while decreasing denials. We have an equal focus on reducing your aged receivables.

A Managed Billing Team

You no longer have to worry about staff turnover and training new staff. With our billing team, you always have sufficient and fully trained personnel assigned to your agency.

Recovered Management Time

Your billing team provides you with the information you need to manage your organization, plan for change, and address the myriad of challenges for which you now have time.

The Complete Revenue Cycle Management Solution

Let us handle your billing so that you can focus on managing. Our team handles:
Credentialing providers for your payers
Verifying eligibility to ensure services are covered
Obtaining prior authorization when needed
Charge posting of the services your staff enter
Submitting claims to all payers
Managing rejections by ensuring clean claims
Posting payments, with automatic waterfall to next payer
Managing denials to ensure maximum payment
Appealing procedures to assist you with the appeals process
Reviewing and reporting accounts receivable
GL posting and month-end reports for your review


Increased Collection Rate


Reduction Outstanding Receivables


Months Result Time

What our users are saying:

Frequently Asked Questions

We review the denials and resolve or work with you to resolve depending on the nature of the denial.
We can work with you to determine the best mix of payers to assign to RCM.
Of course, you can review the billing information at any time of the month. You can also reach out to your RCM team to answer any questions as they arise.

See Our Software In Action

The best way to learn about our software is to see our software.


We’re happy to help you choose the plan that’s right for you. Call our team for help.