How we support the Autism community

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As your trusted RCM partner, Emrys delivers end-to-end ABA billing solutions designed to streamline your operations, reduce denials, and maximize reimbursements. Our services are powered by a skilled team, smart processes, and a deep understanding of payer requirements.

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Our Core Services

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• Provider Credentialing: Full-cycle credentialing support, including CAQH setup, payer enrollment, contract tracking, and renewals.

• Client Intake & VOB: Accurate data collection, real-time benefits verification, and pre-authorization management to ensure billing readiness.

• Authorization Management: Submission, tracking, and renewal of authorizations based on treatment plans—with proactive alerts.

• Charge Entry & Billing: Clean claim submission through validated session data, detailed note checks, and payer-specific rules.

• Claims Submission & Rejection Handling: Pre-scrubbing of claims, rejection correction, and real-time edit management to reduce denials.

• Payment Posting & Reconciliation: Accurate posting of EOBs/ERAs, charge comparison, and account-level reconciliation.​

• Accounts Receivable & Follow-Up: Targeted AR workflows, payer follow-up, denial appeals, and patient invoicing to accelerate cash flow.​

• Reporting & Insights: Weekly reports on billing trends, payment patterns, and AR status for full revenue cycle transparency.​​​

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