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Specialty

ABA therapy billing services

ABA therapy billing services turn hours of technician and analyst time into claims that match an authorization measured in 15-minute units per code, under rules about who can bill, who must supervise, and which services may overlap.

See where claims are getting stuck. No patient data needed.

Remitwright gives ABA practices a dedicated biller who tracks units against authorizations week by week, keeps the credential modifiers and rendering providers right for each plan, and works denials to the cause instead of the symptom.

ABA therapy billing is one of Remitwright's specialty billing services, each set out with its own code families, denial reasons and payer rules.

Last reviewed by the Remitwright billing team. Editorial policy

  • 0373T
  • 97151
  • 97152

Denials

Why ABA therapy claims get denied

The reasons that come up most on ABA therapy remittances, with the usual cause and the fix. Code explanations are our own; the official list is maintained by X12.

Top denial reasons for ABA therapy claims: code, reason, usual cause and fix.
CodeReasonUsual causeThe fix
CO-197Authorization absent or exceededUnits billed past the authorized number for the code or the period, often because the authorization covers several codes and one ran out firstUnits tracked per code per authorization on the schedule, with a weekly countdown and renewal requested before the last units are used
CO-151Units exceed what the payer allows per dayA long session billed as more units than the payer's daily limit for that codeDaily unit ceilings checked per payer before release, with the session split or documented as the plan requires
CO-18Duplicate or overlapping serviceTechnician and analyst sessions billed for the same time without the concurrent-service rules being met, or two technicians overlappingStart and stop times on every session and a rule that flags overlaps before submission
CO-16Claim lacks informationRendering provider, supervising provider, credential modifier or taxonomy missing or wrong for the planProvider setup per plan, including technicians where the plan requires them on the claim
CO-50Not medically necessaryTreatment plan out of date, goals not measurable, or the diagnosis not supported by a diagnostic evaluation the plan recognizesReassessment and plan update dates on the calendar, with the plan written to the payer's criteria
CO-29Past timely filingClaims held while waiting for an authorization that arrived late, then filed past the windowAuthorization requested early enough that claims are not held; where the plan back-dates, claims filed with the authorization number as soon as it issues

The denial code library

Codes

Common ABA therapy codes and modifiers

Code families by number with our own one-line explanations. CPT descriptors belong to the AMA and are not reproduced here.

Code families in ABA therapy billing, ordered by code number, with what each family covers in our own words.
CodesWhat the family covers
0373TAdaptive behavior treatment with protocol modification for severe destructive behavior, a category III code that many payers handle differently
97151Behavior identification assessment by the behavior analyst, billed in 15-minute units, including the time spent analyzing data and writing the plan where the payer allows it
97152Supporting assessment by a technician under the analyst's direction, in 15-minute units
97153Adaptive behavior treatment by protocol, delivered by a technician face to face with one patient; the code most of an ABA practice's hours go to
97154, 97158Group adaptive behavior treatment by protocol, by a technician, and group treatment with protocol modification by the analyst
97155Treatment with protocol modification by the analyst, which may be delivered concurrently with the technician's session when the analyst is directing it
97156, 97157Family adaptive behavior guidance, individual and group, with or without the patient present

Modifiers that matter

HO, HM, HN and other credential modifiers
Medicaid and some commercial plans identify the rendering clinician's level, such as analyst, assistant or technician, with a modifier that changes the rate; which letters apply is set by each plan.
95
Telehealth, usually for family guidance and some supervision, where the plan allows ABA services by video.
59 or XE
Two services on the same day that the payer would otherwise bundle, such as a technician session and a family guidance session in separate time blocks.
U modifiers
State-defined modifiers that some Medicaid programs use to mark ABA services, the setting or the provider type; the state manual lists them.

Payers

Payer notes

  • MedicaidChildren and young adults under 21 are entitled under EPSDT to medically necessary treatment services that correct or ameliorate a condition found on screening, which is the basis on which state Medicaid programs cover ABA; each state sets its own codes, modifiers, authorization process and provider qualifications.1
  • Medicare and commercial plansThe NCCI medically unlikely edits set a maximum number of units per code per day, and procedure-to-procedure edits govern which ABA codes may be billed together on the same date; plans that adopt the edits deny the excess rather than reduce it.2
  • All payersTelehealth ABA services, where a plan allows them, carry the place of service from the CMS code set with 10 for the patient's home, and the plan's own rule on whether family guidance and supervision qualify.3

Authorizations

Every ABA authorization is a table: codes down the side, units across, with a start and end date. The units run out at different rates, and a renewal needs an updated treatment plan with data showing progress against measurable goals. Your biller tracks units used against units authorized for each code every week, flags the code that will run out first, and requests the renewal with the plan update far enough ahead of the end date for the plan's turnaround, because almost no plan back-dates an ABA authorization.

Documentation traps

  • Session notes without start and stop times, the setting and the people present, which is what an auditor checks against the units billed
  • Technician sessions without the analyst's supervision documented at the frequency the plan requires, which turns paid claims into a recoupment
  • Treatment plan goals that are not measurable, so the reassessment cannot show progress and the renewal is refused
  • Concurrent analyst and technician services without a note that shows the analyst was directing the technician during the overlap

What a specialist checks

Specialist or generalist for ABA therapy billing?

A generalist biller can enter an ABA therapy claim. Whether it pays turns on three things specific to ABA therapy billing, and a specialty-aware biller checks each one.

  • Code families

    Each family billed with what the chart has to show for it.

    • 0373T
    • 97151
    • 97152
  • Modifiers

    Applied only where the note supports them, line by line.

    • HO, HM, HN and other credential modifiers
    • 95
    • 59 or XE
  • Denials

    The usual causes checked before the claim goes out, and any denial traced back to the chart or the claim.

If you are moving from another billing company or an in-house biller, switching billing companies follows a plan: the old and new processes run side by side until the new one is proven, and every login and every ABA therapy claim stays in your name.

What we handle

What we handle for ABA therapy providers

A dedicated biller with named cover, working inside your system and reporting to you on one written page. How it works sets out the five stages.

Worked example · hypothetical

Worked example: the code that runs out first

A hypothetical ABA practice holds a six-month authorization for one child: 1,040 units of 97153, 120 units of 97155, 48 units of 97156 and a reassessment at the end. In week nine the biller's countdown shows 97153 running ahead of plan, because the family added Saturday sessions, and on track to run out about four weeks before the end date while the other codes still have balance. The biller flags it to the clinical director, the analyst updates the treatment plan with progress data, and a request for additional 97153 units, with the updated plan, goes to the plan with time left for its review. Every session stays inside authorized units, and no week of technician treatment is delivered past the authorization and written off.

Software

Systems ABA therapy providers usually run

Your biller works inside your system as a user you create. All the systems we work in.

Questions

Questions about ABA therapy billing

How are ABA authorizations measured?

In 15-minute units per code for a set period. A typical authorization allows a number of units of technician treatment, a smaller number of analyst treatment with protocol modification, some family guidance, and an assessment or reassessment. Each runs out independently, so the biller tracks each code's balance every week.

Can a technician session and an analyst session be billed at the same time?

Treatment with protocol modification by the analyst may be billed concurrently with the technician's session when the analyst is directing the technician during that time and the note says so. Some plans do not allow it regardless. Two technicians at the same time with one patient is a duplicate. Your biller keeps the rule per plan and flags overlaps before submission.

Who is the rendering provider on an ABA claim?

It depends on the plan. Some want the supervising analyst as rendering for every service; some want the technician for technician codes with a credential modifier; some want the group. Getting it wrong is a rejection or, worse, a paid claim that is later recouped. Provider setup is checked per plan before the first claim.

Can family guidance be delivered by telehealth?

Many plans allow it by video, with modifier 95 and the place of service the plan wants. Direct treatment by telehealth is allowed by fewer plans and under narrower conditions. The rule is recorded per plan at credentialing.

What happens when units run out mid-month?

Sessions delivered past the authorized units are not paid, and almost no plan back-dates. The only reliable fix is to see it coming: a weekly countdown by code and a renewal request submitted with enough lead time for the plan's turnaround.

Should an ABA practice keep billing in-house or use a billing company?

In-house billing works for an ABA practice when the person doing it reads each authorization as units per code, knows which plans want the analyst and which want the technician as rendering provider, and has a trained backup for the weeks they are away. It strains when one coordinator schedules sessions, verifies benefits, chases reauthorizations and submits claims, because the unit countdown is easy to lose in that mix. A dedicated biller takes the countdown, the claims and the denials inside CentralReach or the system you run, and your staff keep the schedule and the families. The comparison of in-house and outsourced medical billing covers cost, control and coverage, and says when keeping billing in-house is the right choice.

What do you need from an ABA practice to start?

A signed BAA, a user for your biller in your practice management and data system and clearinghouse, every clinician's and technician's credentialing status with each plan, your current authorizations, and your payer contracts. Bring an aging report and a denial report to the review if you have them.

Next step

See where your ABA therapy claims are getting stuck.

Three quick questions. No patient data. A billing specialist reads every request and replies in writing.

  • Three questions, about two minutes
  • No patient data, no software to buy
  • A written reply from a biller, not a sales deck

What happens next

  1. You answer three questions

  2. A billing specialist reads them

  3. A written reply by email

Prefer email? sales@remitwright.com

Get a billing review

See where claims are getting stuck. No patient data needed.

Step 2 of 3

What do you bill for?

A little about your volume
How many providers? (Medical practice)

Trips per month? (NEMT)

Active clients? (Home care / home health)

Orders per month? (DME)

How many clinicians? (Behavioral health / therapy)

Claims per month, roughly? (Something else)

What's the biggest problem right now?

Where should we send the review?

Add details (optional)

We work inside your system; this tells us which login to ask for.

Please don't include patient information in this form.

  • No patient data requested
  • No obligation
  • Reply in writing
Get a billing review
Billing review

Get a billing review

See where claims are getting stuck. No patient data needed.

Step 1 of 3

What do you bill for?

A little about your volume
How many providers? (Medical practice)

Trips per month? (NEMT)

Active clients? (Home care / home health)

Orders per month? (DME)

How many clinicians? (Behavioral health / therapy)

Claims per month, roughly? (Something else)

What's the biggest problem right now?

Where should we send the review?

Add details (optional)

We work inside your system; this tells us which login to ask for.

Please don't include patient information in this form.

  • No patient data requested
  • No obligation
  • Reply in writing

BAA signed before any access, a user you create, MFA on. Patient data stays in your systems. How access works