SimplePractice Billing Services

Your SimplePractice account can do more than manage appointments; it can help drive predictable revenue. ORCM provides 100% dedicated billing support for therapists, psychologists, counselors, psychiatrists, and growing group practices. From clean claims and insurance verification to denial recovery and patient balances, we manage the entire cycle.
SimplePractice Billing Services

Where SimplePractice Billing Can Start Costing You Revenue

SimplePractice gives you the tools to bill clients and insurance, but billing issues can still leave money sitting unpaid when claims are rejected, insurance details are inaccurate, or outstanding balances aren’t followed up. Without consistent attention to every claim and payment, small billing gaps can accumulate into aging A/R, delayed reimbursements, and hours spent fixing issues that should have been resolved earlier.
Even when your SimplePractice billing is properly configured, every submitted claim still needs the right information, timely monitoring, and follow-through when something goes wrong. A rejected claim left untouched today can become aging A/R tomorrow, while unresolved client balances continue to accumulate behind it.

That’s exactly where dedicated SimplePractice billing services can turn billing activity into actively managed revenue.

Put a Dedicated RCM Team Behind SimplePractice

ORCM provides medical billing for SimplePractice to handle the revenue-cycle work surrounding your existing billing workflow. 

From insurance verification and claim preparation to SimplePractice electronic claims processing, rejection correction, payment posting, denial follow-up, and A/R management, each stage receives dedicated attention. 

Instead of leaving you with billing software to manage on your own, ORCM adds the people and process needed to keep claims moving and revenue coming back.

What ORCM Handles Inside Your SimplePractice Billing Workflow

From billing setup through payment reconciliation, each step is handled with a structured process designed to keep your revenue cycle moving.
Insurance Information & Eligibility Verification

Insurance Information & Eligibility Verification

Insurance and client information is reviewed before billing to catch missing or inaccurate details that could interfere with successful claim processing or create avoidable balance issues.

Charge & Billing Information Review

Charge & Billing Information Review

Services, rates, client details, insurance information, and other required billing data are checked before claims move forward, helping prevent errors from entering the submission process.

SimplePractice Electronic Claims Processing

SimplePractice Electronic Claims Processing

Claims are prepared and submitted electronically through the SimplePractice workflow, with attention to required information and available claim checks before the claim reaches the payer.

Claim Status Monitoring & Follow-Up

Claim Status Monitoring & Follow-Up

Submitted claims are monitored for their current status, with unresolved or delayed claims identified so the necessary next action can happen instead of waiting indefinitely.

Rejected Claim Correction & Resubmission

Rejected Claim Correction & Resubmission

Rejected claims are reviewed to identify the underlying issue, corrected when appropriate, and resubmitted so a preventable processing problem does not become an unpaid balance.

Denial Management & Revenue Recovery

Denial Management & Revenue Recovery

Denials are investigated according to the reason for nonpayment, with appropriate follow-up, correction, or appeal activity used to pursue reimbursement that remains collectible.

ERA, Payment Posting & Reconciliation

ERA, Payment Posting & Reconciliation

Insurance payment information is reviewed and posted against billed amounts, adjustments, and client responsibility to keep payment records accurate and identify discrepancies requiring attention.

AR & Outstanding Balance Management

A/R & Outstanding Balance Management

Unpaid insurance claims and client balances are tracked by status and aging, allowing outstanding accounts to receive consistent follow-up before they become prolonged revenue gaps.

Stop Managing Billing. Start Managing Your Practice.

Your SimplePractice account already has the tools; now put an experienced RCM team behind them to keep claims moving, resolve billing issues, and pursue every collectible dollar.

Take Control of Every Dollar Moving Through SimplePractice

SimplePractice gives you the billing infrastructure; ORCM gives you the hands-on RCM management to keep that infrastructure working for your practice. From clearinghouse activity and unbilled appointments to insurance claim tracking and ERA reconciliation, every revenue-critical detail gets consistent attention.

SimplePractice Clearinghouse & ERA Management

01

Keep your claim and payment workflow organized without constantly monitoring clearinghouse activity yourself. ERA information is reviewed, payments are reconciled, and exceptions are flagged for timely action.

Monitor electronic claim transmission and payer responses
Review ERA payments against billed charges
Identify payment discrepancies requiring follow-up
Keep insurance payment records properly reconciled

Managing Unbilled Appointments in SimplePractice

02

Unbilled appointments represent completed services that have not yet entered the insurance or client billing cycle. The workflow focuses on identifying these appointments and addressing missing billing information before they turn into avoidable revenue delays.

Identify appointments remaining unbilled in SimplePractice
Review missing billing information and details
Move eligible appointments toward timely billing
Reduce revenue sitting outside active A/R

Third-Party Billing Company for SimplePractice Users

03

Get a dedicated billing team without building an internal billing department or taking on another billing platform. ORCM works around your existing SimplePractice workflow, handling the operational revenue-cycle work from submission through payment.

Dedicated RCM support around your existing platform
Manage claims, payments, denials, and balances
Handle billing workload without additional hiring
Provide ongoing visibility into billing activity

Insurance Claim Tracking & Follow-Up

04

Submitting a claim is only one step; the real revenue work continues until the payer processes and pays it. Claim statuses are monitored so delayed, rejected, or unresolved claims can receive the appropriate follow-up.

Track claims through their payment lifecycle
Flag delayed claims requiring payer follow-up
Address rejected claims before they age
Pursue unresolved insurance revenue consistently

What You Get With a Dedicated SimplePractice Billing Team

You already have SimplePractice. What you need is the right people behind it, professionals who can take billing responsibilities off your internal workload and stay focused on getting the revenue cycle moving.

With ORCM, your team gets:

From SimplePractice Setup to Fully Managed Billing

Already using SimplePractice? Perfect. ORCM works around your existing platform rather than asking you to rebuild your entire practice-management workflow.

Our SimplePractice Billing Onboarding Process

Switching billing support shouldn’t create another administrative headache. The onboarding process is structured to make the transition controlled, transparent, and easy to manage.

Understand
Your current workflow comes first. Existing SimplePractice billing processes, responsibilities, payer mix, and operational requirements are reviewed.
Prepare
The billing workflow gets organized for handoff. Required information, access, responsibilities, and communication procedures are established before active management begins.
Transition
Billing responsibilities move to the dedicated team. Active billing work is transitioned without unnecessarily disrupting your existing SimplePractice operations.
Stabilize
Outstanding billing priorities receive attention. Existing issues and workflow gaps are identified so the new process starts with greater control.
Manage
Day-to-day billing becomes professionally managed. Claims, payments, billing activity, and outstanding revenue receive ongoing operational attention.
Optimize
The process keeps improving after launch. Billing patterns and recurring issues are reviewed to identify opportunities for greater efficiency and revenue-cycle control.

Ready to Put ORCM Behind Your SimplePractice Billing?

Stop making your team carry the billing workload alone. Give your SimplePractice account a dedicated RCM team that can take ownership of the work behind your billing workflow.

Your platform is already in place. Your dedicated billing team can be too.

SimplePractice Billing vs. Managing It Yourself

SimplePractice makes billing more accessible, but accessibility doesn’t eliminate the work. The difference comes down to who is responsible for monitoring, resolving, and managing everything that happens after the billing workflow begins.

If You Manage Billing Yourself
Internal Responsibility Billing becomes another internal responsibility
Staff Attention Your staff monitors billing between other tasks
Unresolved Issues Unresolved issues compete for staff time
Billing Knowledge Billing knowledge stays with your internal team
Business Growth Growth can increase administrative workload
Platform & Process You manage the platform and the process
VS
With ORCM
Dedicated Ownership A dedicated team owns the billing workload
Focused Attention Billing receives focused, ongoing attention
Structured Follow-Up Outstanding issues enter a structured follow-up process
RCM Expertise Experienced RCM professionals handle the workflow
Scalable Support Dedicated support scales alongside billing needs
SimplePractice Stays Yours SimplePractice stays yours; ORCM manages the billing work

The choice isn't about replacing SimplePractice. It's about deciding who should be responsible for making sure the billing work gets done.

Who Can Benefit From SimplePractice Billing Support?

SimplePractice billing support can fit practices at very different stages—not just practices experiencing billing problems.

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Why Practices Outsource SimplePractice Billing to ORCM

Because having billing software isn’t the same as having a billing team. SimplePractice gives you the infrastructure to manage billing. ORCM adds the people, experience, accountability, and daily execution behind that infrastructure.

Billing no longer has to compete with the responsibilities that actually require your attention.
Your billing workflow gets professionals focused specifically on managing the revenue cycle.
Gain specialized billing capacity without recruiting, training, and managing an entire internal billing function.
Instead of coordinating multiple billing responsibilities internally, a dedicated ORCM team manages the operational side of your revenue cycle.