.png)
ABA Billing Services
Underpayment Analysis & Recover for Therapy Providers
Stop letting “paid” claims hide silent revenue loss. Our underpayment analysis goes beyond basic variance reports to compare payments against contract terms, units, and modifiers, then flags true short-pays. We recover missed dollars, feed root-cause insights back into your billing workflow.
.webp)
We integrate with 25+
EHR software platforms
Underpayment Analysis & Recovery Done Right
Stop letting short-paid claims hide in your A/R. We combine rules-driven underpayment analysis, contract expertise, and focused follow-up to find missed revenue, recover it.
Centralized Underpayment Worklist
We pull variances from your payment reports into a single underpayment worklist instead of scattering them across staff inboxes. Each short-pay is tied back to the original claim, contract rate, and adjustments so you see exactly where revenue is being left on the table.
Deep Contract & Variance Analytics
We don’t rely on the basic payment variance report alone. Our team layers contract modeling, unit and modifier checks, and payer-specific rules on top of your data to spot real underpayments and strip out false variances from posting errors or late charges.
Focused Recovery & Payer Escalation
Once an underpayment is confirmed, we move fast. We group and prioritize accounts, generate clean appeals, and escalate patterns directly with payers so you actually collect the dollars you’re owed—instead of just “noting” the variance.
Root-Cause Insights and Prevention
Every recovered underpayment feeds back into your process. We highlight coding, charge capture, and contract issues causing repeat short-pays and turn them into practical fixes your team can apply, so each month your A/R has fewer new underpayments to chase.
WHY CHOOSE US
Catch Short-Paid Claims With Underpayment Analysis & Recovery
Many claims show as “paid” but not paid correctly. Our underpayment analysis and recovery services help therapy practices spot short-paid claims, collect what payers owe under contract.
End-to-End Underpayment Detection
We review claims beyond the basic variance report, comparing payments to allowed amounts, units, modifiers, and contract terms.
Contract-Driven Repricing & Validation
Our team applies payer contract logic to reprice underpaid claims line by line. We confirm what should have been paid, document the gap, and prepare clean support so payers have little room to dispute the recovery.
Once an underpayment is confirmed, we prioritize high-value accounts, submit targeted appeals, and escalate recurring payer issues. The goal is simple: move short-pays to collected cash as fast as possible.
Root-Cause Reporting & Ongoing Prevention
Every recovered dollar is tied back to a cause—coding, charge capture, contract setup, or payer behavior. We share clear, practical recommendations so you can tighten edits, fix patterns, and see fewer new underpayments each month.
.png)
10k
Total Balance
$4,200
+14%
4k
2k
0
S
M
T
T
W
F
S
S
Recover Hidden Revenue With Underpayment Analysis & Recovery
Find and recover the revenue hiding in “paid” claims with contract-driven underpayment analysis, targeted appeals, and continuous prevention.
3–5%
Net Revenue Recovered
<90 days
Time to First Recovery
70%+
Underpayments Beyond Variance Reports
650+
Providers
WHY CHOOSE US
Paid but not paid right? We help you get the rest.
Many ABA and therapy claims show as “paid” but aren’t paid at the full contracted rate. Our underpayment analysis and recovery service compares actual payments against fee schedules, units, modifiers, and payer rules to catch short-pays your standard reports miss.
Identify hidden underpayments with contract-driven payment variance review tailored to ABA, speech, OT, PT, and behavioral health billing.
Recover short-paid revenue using prioritized worklists, clean underpayment appeals, and payer escalation until eligible amounts are collected.
Reduce future underpayments by turning root-cause trends into practical fixes for coding, charge capture, and contract setup.
Give leaders clarity with underpayment dashboards that show recovered dollars by payer, service line, and reason code, so performance gaps are easy to see and act on.
10k
Total Balance
$4,200
+14%
4k
2k
0
S
M
T
T
W
F
S
S
What Our Clients Say
Hear from healthcare providers who have transformed their practice with Cube Therapy Billing
★★★★★
“More than billing peace of mind. Their attention to detail raised our clean claim rate to 95%.”
James
Founder from WA
★★★★★
“A lifeline for our growing practice. Their scalable solutions cut our admin workload in half.”
Melissa
CEO from NJ
★★★★★
“Our revenue jumped 40% in six months. Detailed reports and responsive service made all the difference.”
April
Founder & CEO from CA
How do I know if “paid” claims are actually underpaid?
We reprice payments against your contracts, units, and modifiers instead of just trusting the “paid” status, then flag only true short-pays with the exact missing amount and payer.
My billing team is already stretched. Who works the underpayments?
We own the underpayment worklist—validation, documentation, appeals, and follow-up—so your team approves decisions while we drive recoveries.
We’ve tried variance reports before and got a lot of noise. What’s different here?
We clean out false variances (contract load, late charges, posting errors) first, then apply rules based on your actual contracts so only real, collectible underpayments move to recovery.
Frequently Asked Questions
%20(1).webp)
Schedule a call with our expert