What TheraNest already covers
- Scheduling and psychotherapy notes
- Claim files for common therapy codes
- Client invoices and superbills
What still needs an owner
- Rejections and denials after the claim leaves the system
- Unpaid claims with no denial on file
- Authorizations nearing a visit cap
- CAQH and payer enrollment for a new clinician
How the handoff works
You keep TheraNest. We take the minimum billing access under a BAA, submit and post inside your account, and review denials and A/R on a set schedule. Payments deposit to your bank.