ABA Billing Services That Keep Your Practice Paid, Compliant, and Growing

Running an ABA practice is demanding. Between supervising therapists, meeting family expectations, and keeping up with payer rules, billing often becomes the weakest link. That is where Medix Revenue Group steps in.

Our ABA billing services are designed specifically for behavior analysis practices. We understand the codes, authorizations, documentation, and payer scrutiny that come with ABA therapy. More importantly, we know how to turn approved services into consistent revenue without putting your practice at compliance risk.

Aba medical billing challanges

Why ABA Billing Is One of the Most Challenging Specialties

ABA therapy faces some of the highest denial rates in behavioral health. The challenges are not accidental. Payers actively audit ABA claims and apply strict medical necessity standards.

Many practices struggle because:

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Authorizations expire mid-treatment

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Units billed exceed approved limits

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Modifiers are applied incorrectly

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The rendering and supervising provider roles are mismatched

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Session notes do not support time-based codes

Industry data shows that ABA practices can see denial rates of 20–30% or more when billing is not specialty-managed. That translates into lost revenue, rework, and staff frustration.

Medix Revenue Group understands these pain points because ABA billing is not an add-on for us. It is a dedicated service line.

Proven ABA Billing Results

ABA providers partnering with Medix Revenue Group achieve measurable improvements:

10+

Years of experience in ABA Therapy Billing

98%

Clean Claims Ratio

50%

Denial Reduction

30%

Revenue Boost

Our Specialized ABA Billing Services

We manage every stage of your revenue cycle with systems built for ABA therapy workflows.

ABA Eligibility & Benefits Verification

Before services begin, we verify benefits in detail. This includes covered ABA services, session limits, supervision requirements, and coverage for parent training. Knowing these details early prevents unpaid services later.

Authorization Management & Tracking

Authorizations are the backbone of ABA billing. We track start dates, end dates, approved units, and payer-specific rules. When reauthorization is needed, we flag it early to avoid service gaps and non-billable sessions.

Accurate ABA Coding & Modifier Use

We bill ABA-specific CPT codes correctly based on service type, provider role, and supervision requirements. This includes proper use of modifiers and place-of-service rules, which vary widely by payer.

Clean Claim Submission

Every claim is scrubbed for unit accuracy, authorization alignment, and documentation consistency before submission. Clean claims mean faster payments and fewer payer touchpoints.

Denial Management & Appeals

When denials occur, we do not write them off. We analyze the root cause, correct errors, and submit strong appeals supported by clinical documentation. Many ABA denials are reversible when appropriately handled.

Payment Posting & Reporting

We post payments accurately and provide clear reports so you always know what was billed, paid, pending, or denied. Transparency keeps you in control of your practice finances.

aba accurate coding services by Medix Revenue Group

ABA Codes We Handle With Accuracy

ABA billing is not like standard outpatient billing. Each session depends on accurate authorization tracking, proper rendering provider setup, and clean documentation that aligns with treatment plans. One small mistake can lead to weeks of delayed payment.

ABA billing requires deep familiarity with time-based and service-specific codes. Our team regularly works with:

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97151 – Behavior identification assessment

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97152 – Supporting assessments

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97153 – Adaptive behavior treatment by protocol

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97155 – Adaptive behavior treatment with protocol modification

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97156 – Family adaptive behavior treatment guidance

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97157 – Multiple-family group guidance

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97158 – Group adaptive behavior treatment

We ensure services are billed within payer-approved limits and aligned with treatment plans, supervision notes, and session documentation.

Compliance-First ABA Billing That Protects Your License

ABA billing errors are not just financial risks. They can trigger audits, recoupments, and compliance issues that affect your credentialing status.

Medix Revenue Group follows current payer policies, Medicaid guidelines, and commercial insurer rules. We pay close attention to:

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98% Clean Claims Rate

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Medical necessity documentation

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Supervision and rendering provider requirements

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Unit-based billing accuracy

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Frequency and duration limits

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Audit-ready recordkeeping

Get you paid without putting your practice under scrutiny.

HIPAA compliant aba billing services
Who We Serve

Who We Support

Whether you are a growing clinic or an established organization, we scale our billing support to match your needs.

Our ABA billing services are built for:

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Independent ABA clinics

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Multi-location ABA practices

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Autism treatment centers

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School-based ABA programs

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Home-based ABA service providers

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Board Certified Behavior Analysts (BCBAs)

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Licensed Psychologists

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Therapists (including Mental Health and Rehabilitation)

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Clinical Social Workers

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Day Treatment Programs

Why providers are choosing Medix Revenue Group ABA Billing Services

Medix Revenue Group helps ABA providers stabilize cash flow by handling the entire billing lifecycle. We manage claims from intake to reimbursement, so you can focus on clinical outcomes while we protect your revenue.

ABA providers partner with us because we speak their language. We understand therapy workflows, not just billing software.

What sets us apart:

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ABA Specialized and certified billing team

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Dedicated account managers

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Proactive authorization tracking

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Aggressive but compliant denial follow-up

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Clear, actionable financial reporting

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Improve patient collections

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Transparent pricing with no hidden setup or enrollment fees

Many of our ABA clients see faster reimbursement cycles and reduced write-offs within the first 90 days of working with us.

Why Choose Medix Revenue Group for Aba Billing Services

Testimonials

Client Success Stories

Hear directly from healthcare providers across the country about their experience partnering with us.

Let Your Therapists Focus on Care, Not Claims

Billing should support your mission, not distract from it. When ABA billing is done right, revenue becomes predictable, staff stress decreases, and your practice can grow with confidence.

Medix Revenue Group is here to simplify ABA billing and strengthen your financial foundation.

faqs

Frequently Asked Questions (FAQs)

ABA billing relies heavily on time-based codes, strict authorization limits, and clear supervision documentation. Payers review ABA claims more closely than most behavioral health services. Each session must align with the treatment plan, approved units, and provider credentials. Even small mismatches can lead to denials or payment delays. This makes specialty handling essential for consistent reimbursement.

Authorization tracking is a core part of our ABA billing workflow. We monitor approved units, start and end dates, and payer-specific requirements. When limits are close, practices are notified early to avoid billing for non-covered sessions. This approach helps prevent revenue loss caused by expired or exceeded authorizations.

Our team works with all commonly used ABA CPT codes, including assessment, direct treatment, supervision, and family training services. Each code is billed based on service type, time requirements, and provider role. We also apply modifiers correctly when required by the payer. This keeps claims aligned with payer policies and documentation standards.

Denial reduction starts with clean claim submission and continues with strong follow-up. We review documentation, alignment of authorizations, and coding accuracy before claims go out. When denials occur, the root cause is identified and corrected. Appeals are submitted with supporting records to improve recovery rates.

We handle ABA billing for both Medicaid and commercial payers. Each plan has different coverage rules, supervision requirements, and billing limits. Our team stays up to date on payer updates to avoid compliance issues. This ensures claims are submitted correctly regardless of the insurance type.

Practices receive clear and consistent reporting on claims, payments, denials, and outstanding balances. These reports provide visibility into financial performance without overwhelming detail. Having accurate data helps providers make informed decisions about staffing, scheduling, and growth.