TAKE CONTROL OF YOUR REVENUE CYCLE
Premier Medical Billing To Increase Your Bottom Line
Our trusted medical billing experts will help you receive complete & timely payment from all third party payers & patients.
Behavioral
health specialists
Full-cycle
revenue management
Peachtree City
Georgia
Free consultation
See where your revenue cycle is leaking.
Tell us a little about your practice and we'll review your billing setup at no cost.
Request a free reviewor call (678) 271-0933
WHY CHOOSE US
Behavioral & Medical Billing Services you can Trust
Compass Revenue is a comprehensive medical & behavioral health billing company that manages all aspects of patient and insurance billing. We strive to processes payments quickly and efficiently so our clients have one less thing to worry about. When it comes to billing, we know the health care industry benefits from a highly organized system to receive on-time payments and accurate payouts.
Our mission
Our mission is to empower behavioral health providers by delivering expert billing and revenue cycle management services that ensure financial stability, operational clarity, and the ability to focus on patient care. We are dedicated to navigating the payer-driven complexities with integrity, innovation, and unmatched attention to detail, serving as a true partner in our clients’ growth and success.
Trusted by behavioral health providers across Georgia and beyond.
Read what our clients say about working with Compass, or leave a review of your own.
Learn More
Fill Out Our Free Onboarding Questionnaire
What We Do
Services We Offer
Appeals & Audit Strategy
We offer a dedicated Appeals and Audit Strategy service designed to protect your revenue, overturn unjust denials, and proactively manage audit risk.
Learn moreBilling & A/R Management
We cover all aspects of billing, patients to insurance companies, claims to payouts.
Learn moreCredentialing & Contracting
We conduct primary source verification and contract agreements between all parties.
Learn moreData & Reporting
We manage all up-to-date documentation for auditing and reporting purposes.
Learn moreMedical Records Management
Our services are designed to support providers in organizing, transmitting, and safeguarding clinical documentation throughout the patient care journey.
Learn morePayment Posting & Reconciliation
We manage the full payment lifecycle so that every dollar is accounted for and discrepancies are resolved quickly.
Learn morePricing & Reimbursement Strategy
We help providers optimize their reimbursement models by setting defensible rates and leveraging industry benchmarks.
Learn moreUtilization Review
We will reviewing instances of care while confirming the insurance company will provide payment.
Learn moreVerification of Benefits
We provide quick verification of benefits services to help the process run smoothly.
Learn moreWorkflows Powered By
How it works
Our Billing Process
Six steps, one accountable team. Every claim is verified, coded, submitted, tracked and reported so nothing falls through the cracks.
- 01
Insurance Verification
We confirm coverage and eligibility before services are rendered.
- 02
Utilization Management
We secure authorizations and document medical necessity.
- 03
Billing Entry
Claims are coded and entered accurately the first time.
- 04
Follow Up on Claim
Every submitted claim is tracked until it is paid.
- 05
Receive Payment
Payments are posted and reconciled against expected amounts.
- 06
Reporting
Clear reporting shows exactly where your revenue stands.
We make a difference
Learn Why We Are Essential For Your Business
We help a lot of segments of the healthcare industry including:
- Behavioral Health Facilities
- Mental Health Centers
- Substance Abuse Facilities
- Clinical Laboratories
- Medical Clinics
- Private Practices
We make a difference