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Billing & Claims

From session to paid, one thread.

The signed note becomes the claim. The claim becomes the payment. The payment reconciles itself. No clearinghouse portal, no re-typing, no spreadsheet of "did this get paid?"

Electronic claimsERA workbenchSuperbills & card on fileFair use: 150 claims / mo
Eligibility: pending enrolmentSubmission: pending enrolmentERA: pending enrolment
Claims · this week2 awaiting approval
Claim — 90837 · 11/03 sessionReadiness checks 14/14 passedApprove & submit
Claim — 90834 · 11/03 sessionReadiness checks 14/14 passedApprove & submit
ERA received — $214.60Auto-matched to 2 claims · postedDone
Prepared overnight from signed notes · every submission audit-logged

The claim lifecycle

Follow one claim from note to money.

Every stage is visible, and the only manual step is the one that should be manual: your approval.

CHECK
Readiness review, before it can bounce.

Each claim runs a readiness checklist — codes, coverage, client details — before it's allowed to leave. Problems surface here, not as a denial three weeks later.

SUBMIT
You approve. It files electronically.

One click sends the claim straight from the session record. No clearinghouse portal, no re-typing the same CPT code you already signed.

MATCH
The ERA workbench reconciles payments.

When the payer's remittance arrives, it's matched to its claims automatically. What was paid, what was adjusted, what needs a look — one screen.

WORK
Denials become a queue, not a mystery.

Rejected claims land in a work queue with the payer's reason attached. Fix, resubmit, and track — without starting from scratch.

Self-pay & out-of-network

Cash clients, handled just as well.

Not every practice bills insurance — and not every client uses it.

  • Card on file: charge sessions as they happen; invoices and receipts send themselves.
  • Superbills: client-ready statements your out-of-network clients can submit for reimbursement.
  • Good Faith Estimates: generated from your fee schedule, as the No Surprises Act expects.

FAIR USE — 150 claims / month on the Claims add-on ($29/mo). Covers a full insurance caseload.

Where the agents fit

Billing is night-shift work.

The busywork between "session ended" and "claim ready" happens while you're off.

  • Overnight prep: signed notes become claim drafts with checks already run.
  • Morning approval: the batch waits in your review queue — approve in one tap.
  • Audit-logged: every prepared claim, every submission, every match writes an audit entry.

Questions

Billing, without the billing service.

Do I need a separate clearinghouse account?

No. Claims file electronically through Suithera — the connection, enrollment, and status tracking are part of the Claims add-on.

Can the agent submit a claim without me?

No. Agents prepare and check claims; submission always waits for your approval. The approval itself is one click, and it's logged.

What happens past 150 claims a month?

Existing claims keep tracking and reconciling. New electronic submissions pause until your next cycle — 150 covers a full-time insurance caseload.

Get started

Stop typing CPT codes twice.

One thread from the session to the payment, instead of three systems and a spreadsheet.

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SUITHERA CLAIMS$29 /mo · fair use 150 claims / month · own 15-day free trial · requires Suithera Solo. Cancel anytime; cancelling an add-on never touches your Suithera Solo plan.