Behavioral Health

One of the number one ways we help clients is by easing the financial burden by getting the insurance to reimburse you some of the money you paid upfront. Our extensive knowledge about the process will help simplify and clarify it for you.

While you are likely paying upfront and out of pocket for the program your child is enrolled in we will help you get a portion of that back depending on the insurance’s allowable amount, deductibles, or co-insurance. We verify benefits before we start a contract to ensure that it would benefit you before starting.

Simply put: We lessen the financial burden and stresses of navigating the insurance process.​ We understand that navigating this space is truly stressful in an already stressful time in your life. We’re here to ease that burden and make sure you never pay more than you have to.

Day 1:

Program initiates Clinical services for child and family

Within 2 business days you will receive:

An email with your insurance carrier’s HIPPA form granting Bedsiide permission to represent you in all insurance matters.

Day 30:

Billing Assistant submits claims to your insurance carrier.

Updates regarding claim submission and claim status can be accessed directly or at any time through your client portal or emailed directly from the Billing Assistant

Day 60 – 90+

Biweekly status checks begin at day 60 (a total of 30 days after claim submission)

Insurance carriers have 30-45 days from receipt of submission to acknowledge processing.

Get a full breakdown of the timeline and other additional information here.