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Logik’s cloud-based software streamlines healthcare billing—saving you time, reducing errors and maximizing your revenue.
Keep track of authorizations for every patient and get insight into denials
Easily issue charges for appointments, prescriptions, testing, and room and board.
Generate standard and customized bills to satisfy payer requirements and get paid on time, every time. We have expertise in the special formats, rules and revenue codes that are unique to behavioral health billing.
We provide standard billing formats that most payers use, including paper UB-04, paper HCFA-1500, and HIPAA-compliant 837-I and 837-P.
We provide customized formats required by mental health agencies, schools payers, and foundations that often require non-standard forms. Your staff can save time on preparing and editing documents.
We assist with billing mental health carve-out plans that require unique revenue codes, regionally assigned CPT-IV’s, or special rules.
Our experts work with your billing department to meet any other payer requirements and troubleshoot any issues to get your claims paid.
Our software can be customized to meet your unique needs in behavioral health billing.
Digitally track interactions between providers and payers.
Link patient accounts and billing forms to the services authorized and the authorization number.
Bills can be generated to meet payer requirements, e.g. in authorization spans or other billing frequencies.
Days authorized Individual services allowed Primary Care Physician authorizations Authorizations based on frequency of services
Track denials by specific payers, managed care organizations, physicians, level of care, and other variables to undercover trends that result in denied or delayed claims and the success of their appeals.
View net unbilled projects contractual reserves against unbilled receivables
View analytics to reconcile and roll Accounts Receivable from month-to-month
Select multiple criteria to age receivables including discharge date, billed printed, last payment and billed-thru date
Isolate credit balances cluttering the A/R and skewing the facility’s asset position
Filter A/R for one insurance, one financial class, or other metrics
View spreadsheet presentation of the A/R which includes data analysis that Patient Account Managers and Chief Financial Officers require
View accounts receivable for all patient balances, in details, or in a summary to report to executives
Accounts receivable reports
Charge reports
Payment and adjustment reports
Post charges accurately and in real-time
Post charges accurately and in real-time
Reduce errors and inefficiencies in charge posting
Template Overview
Saving User Filters
Crosstabs
Adding Notes
Adding Attachments
Exporting Grids into PDF/Excel/Word
Track who referred the patient to your facility and what organization they work for
Link a therapist to a patient and issue charge tickets based on the therapist
Keep track of patient information such as admit date and insurance coverage
See how Logik can improve your practice.
We’re happy to help you. Schedule a demo to learn more.
