Behavioral Billing®PROVIDER PORTAL
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Behavioral Billing® Digital Vault

Access the full Behavioral Billing resource library directly in the portal.

Open Digital Vault in a new tab ↗
YOUR PRACTICE WORKSPACE

Welcome, Sapphire Counseling.

Your billing services, credentialing, practice documents and account resources in one place.

PRACTICE IDENTITY

Practice profile

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PRACTICE REQUESTS

Tasks & requests

Submit a task to the Behavioral Billing team and track its status.

REVENUE CYCLE OVERVIEW

Billing dashboard

Practice-scoped overview · available data only

Checking authorized practice data…

RCM Daysheet status pending

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PRACTICE CLAIM SUBMISSIONS

Manual claim tracker

Record manual submissions separately from EHR and clearinghouse transaction ledgers.

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FEATURED SERVICE

Credentialing

Track provider enrollments, payer applications, approval statuses and outstanding credentialing actions.

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PRACTICE PAYER DIRECTORY

Payer portals

Open available payer websites in a separate secure browser tab. Use your own authorized payer login.

Practice Resources

Select a resource to access its workspace.

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Need assistance?

Contact the Behavioral Billing support team.

✉   Contact Us ↗support@behavioralbill.com
PRACTICE ENROLLMENT

Get started with Behavioral Billing

Subscriptions

BEHAVIORAL BILLING®Tailored service

Provider Portal
+ Managed Support

Subscription + commission

A more hands-on partnership for practices that need ongoing revenue cycle support.

Your service pathway includes:

  • Secure Provider Portal access
  • Practice-specific support review
  • Guided eligibility prescreener
  • Personalized program brochure delivered by email

Start with the eligibility prescreener. Your brochure is sent through its confirmation email.

Check eligibility

Sign-up does not grant access to protected practice data. Account approval and verification are separate.

PRACTICE CLAIM TRACKER

Track a manual submission

Assigned tasks

Tasks assigned to your verified account

CREDENTIALING · PRACTICE VIEW

Credentialing Dashboard

Practice payer status and individual application tracking.

AUTHORIZED PRACTICE DIRECTORY

Payer portals

External payer websites open in a separate tab. Credentials are never stored here.

PRACTICE TASK REQUEST

Add a task

Your practice will be assigned automatically from your authenticated portal.

For patient-specific information, use approved secure messaging instead.

AUTHENTICATED PRACTICE RECONCILIATION

RCM Daysheet

Practice identity and submission time are captured automatically. Never enter patient-identifying information.

Submitted to the enterprise manual Daysheet for review, separate from automated Claim.MD records. Eastern submission timestamp is generated on the server.

RECORD HISTORY

Update record

Record client payment

REVENUE CYCLE · CASE MANAGEMENT

A/R Concerns

Advance a case across collections stages without re-entering it.

Practice guidance

Revenue Cycle Reporting

REVENUE CYCLE REPORTING · AUTHORIZED PATIENT ACCOUNT

Patient activity by ID

Records are resolved through the patient registry's immutable identifier and authorized practice scope.

ADMIN & A/R CENTER

A/R details

AUTHORIZED PRACTICE · PATIENT INDEX

Patient accounts

Internal patient keys are stored privately and never displayed.

Register patient

PATIENT ACCOUNT HISTORY

Patient activity

Add or update EHR reference

Billing issue

Credentialing application