Boost handles every step between a signed payer contract and a paid claim. New to the topic? Start with what ABA revenue cycle management is.
We initiate contracts, submit applications and provider rosters, and deliver the executed contract.
We credential new and promoted clinicians and follow up until each one is approved.
We submit authorization requests and follow up until payers respond.
We submit claims, resolve rejections, and submit corrected and secondary claims.
We follow up with payers until every claim gets a response.
We appeal non-clinical denials on authorizations and claims.
We post payments, send family statements and follow up for payment.
Our billing team works inside the Boost Practice Intelligence Platform, so every booking is checked against credentials, authorizations and payer rules before the session happens. Problems are stopped before a claim exists.
Clean claims start at intake.
See the ABA practice intelligence platform →Clinical, operations and revenue cycle experts with decades in ABA. We know what a denial costs a practice, because we have paid for them ourselves.
Boost’s revenue cycle management team is led by Tori Bejar, Head of Revenue Cycle Management, and works every claim from signed contract to posted payment.
Meet the Boost team →Led by people who have operated ABA companies themselves, so we fix the cause of a denial, not just the claim.
Payer contracting and rate negotiation, plus credentialing for new and promoted clinicians until each one is approved.
We follow up until every claim gets a response, resolve rejections and appeal non-clinical denials.
Contract to collection, with one team accountable for every claim. Billing never hinges on one employee.
“Because I’ve worked in the business so long, and I’ve worked with payers, worked on the RCM side, I know when people know what they’re talking about and when they don’t. And the expertise that the [Boost] team clearly had was very visible.”
Anna Bullard, Alinea Autism Services
Read customer stories →Boost revenue cycle management services are priced as a percentage of claims, so our success is tied directly to yours.
Boost's ABA billing services cover the full revenue cycle: payer contracting, credentialing, authorization requests, claim submission, rejection resolution, payer follow-up, non-clinical denial appeals, corrected and secondary claims, payment posting, and family statements with follow-up. One team is accountable from contract to collection.
An ABA billing company runs the revenue cycle for a practice: contracting with payers, credentialing clinicians, securing authorizations, submitting and correcting claims, following up until payers respond, appealing denials and posting payments. Boost also sends family statements, all on the Boost platform.
Behavioral health revenue cycle management covers every step between delivering a session and getting paid for it: payer contracts, credentialing, authorizations, claims, payer follow-up, denials and payment posting. Done well, it gets claims right the first time and keeps cash flow steady without adding work for clinicians.
Keeping billing in-house works when you have experienced billers, low turnover and time to chase every payer. Outsourcing makes sense when denials are climbing, A/R is aging or billing depends on one person. Boost's RCM services give you a full team, so billing never hinges on a single employee.
Boost's ABA billing services are priced as a percentage of claims, so Boost’s success is tied to yours and your cost tracks the revenue the service brings in.
Yes. Boost’s revenue cycle management services run on the Boost Practice Intelligence Platform, so every booking is checked against credentials, authorizations and payer rules at scheduling and again before billing. That is how problems are stopped before a claim exists.
Yes. Boost initiates payer contracts, submits applications and provider rosters, and delivers the executed contract. The team also credentials new and promoted clinicians and follows up with payers until each one is approved, alongside claims, follow-up, denial appeals and payment posting.
Results depend on payer mix and how clean intake, authorizations and credentialing are. Across all Boost clients, the clean claim rate averaged 99.4% and payor denials averaged under 2% in Q1 2026.