
Agents verify benefits, scrub claims, work denials and reconcile every payment. RCM specialists review the judgment calls.
Results vary by payer mix, documentation quality, and level of care.
Verified before admission. Checked before submission. Worked when it denies. Reconciled after it pays.
Agents read the chart, sign in to the payer portal, hit the eligibility APIs, and call when a call is the only way. A specialist confirms before it reaches admissions.
A rushed verification misses a terminated plan, a primary insurer, a day cap, or no out-of-network benefits at all.

Agents read every note against the level of care billed, flag the days not yet supported, and assemble the concurrent-review packet before the payer calls. Specialists take the review call.

Level of care against the authorization and the chart. Days against days approved. Diagnosis order, revenue codes, supervision modifiers, place of service, dual-diagnosis bundling. Straightforward fixes are automatic; judgment calls go to a specialist.

Agents read the remit, pull the authorization, assemble the ASAM assessment and the notes for the days in dispute, and file. Specialists take the payer calls and utilization review.

A claim can pay cleanly and still land under contract. No denial dashboard catches it. Agents reconcile every paid line against expected allowed, and recover only what the chart supports.

Human RCM experts work alongside the agents on complex edge cases, so your cash is always maximized with Supa.

A separate crosswalk, authorization rule set and payer playbook for every level you operate.
Many plans carve SUD out to a separate payer entirely. Bill the medical plan and the claim denies for the wrong administrator.
A 21-day cap is common and rarely published in the portal. Admit past it and the back end of the stay is unrecoverable.
Utilization review runs mid-stay. Miss a call and the remaining days go unauthorized, whatever the chart says.
Per diem claims, revenue codes, and length-of-stay authorization.
Recertification and weekly authorization workflows.
Medication-assisted treatment and opioid treatment programs.
Same-day mental health and SUD lines bundled correctly.
Benefit checks, repricing detection, benchmark-backed appeals.
Per-facility reporting with one operation across every site.
Guardian coverage, coordination of benefits, school-based lines.
Per diem claims, revenue codes, and length-of-stay authorization.
Recertification and weekly authorization workflows.
Medication-assisted treatment and opioid treatment programs.
Same-day mental health and SUD lines bundled correctly.
Benefit checks, repricing detection, benchmark-backed appeals.
Per-facility reporting with one operation across every site.
Guardian coverage, coordination of benefits, school-based lines.
KKipu
LSLightning Step
AAlleva
ICICANotes
BNBestNotes
NSNetsmartCRCredibleCMCollabMD
KKipu
LSLightning Step
AAlleva
ICICANotes
BNBestNotes
NSNetsmartCRCredibleCMCollabMDRead access to your EHR and remittances, your payer list and fee schedules.
Agents learn your codes, authorization rules and payer playbooks alongside your team.
Agents run the queue end to end; RCM specialists review the judgment calls.
Two quarters of paid claims, reconciled against expected allowed. You keep the findings either way.
Supa offers frontier agents for behavioral health, trained specifically for the complexities of SUD treatment. Supa's unique model combines frontier agents with an experts-in-the-loop model to ensure efficient operations at a lower price.
Typically three weeks. There is no explicit integration - agents log into your existing systems, create a picture of your operations, do an analysis, and can get started.
Supa offers end-to-end RCM services. Supa can run your entire RCM and billing and guarantee our SLAs, or you can just use the platform with your in-house team.
You can try any one module, for example benefits verification, or use the whole platform.
Nothing changes. Agents work on top of what you already run.
Their workload drops 60–70%. Agents take the volume; your team moves to the work that needs a person.
Most centres we work with see denials fall into the 3–5% range within a quarter, though results vary by payer mix, documentation quality, and level of care. Agents run rigorous checks at the front end and during claims filing - agents don't mistype, mis-key, or skip a field - and humans pitch in where judgment is required.
Agents work the portals, the APIs, and the phones. On high-complexity cases, RCM specialists weigh in to support the agents.
A percentage of collections, typically 3–8% depending on your volume. The range reflects the authorization, utilization review and appeal workload a treatment centre actually carries.
HIPAA, SOC 2 Type II and 42 CFR Part 2. We need your EHR and remittance data - the same access your billing team already has.
