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Services / Built for therapy practices

The admin a practice should never do twice

Every practice runs on the same handful of repeating jobs: getting an enquiry to the right therapist, keeping an inbox survivable, chasing paperwork, and moving records between systems. Each one below is a system that does that job on its own, inside the tools you already use.

Service 01

Referral intake and routing

The problem

A new enquiry lands in your inbox. Somebody reads it, retypes the name, phone, email, and presenting concern into the referral sheet, decides whose turn it is, and forwards the email on. Ten minutes each, several times a week, and it only happens when someone is at a desk.

What it does

The moment a website enquiry arrives, its details are written into your referral sheet in the right month tab, the next therapist is chosen by your rotation rules, and the original email is forwarded to them. If the client asked for someone by name, that person gets it instead. Under a minute, day or night.

Already built and running
ENQUIRY REFERRAL SHEET NAME PHONE EMAIL CONCERN ROTATION THERAPIST A THERAPIST B THERAPIST C FORWARDED

Service 02

Inbox triage and a morning digest

The problem

The practice inbox mixes clients, referrals, listserv chatter, billing, and marketing into one stream. Sorting it is a daily tax, and the message that actually mattered is the one that gets buried.

What it does: every message is filed the moment it lands into client, referral, community, billing, or noise. Noise is set aside rather than deleted, and one short summary arrives each morning listing what was filed, with a link to rescue anything. Nothing is ever thrown away.

Available now
INBOX CLIENT REFERRAL BILLING NOISE 7:00 MORNING DIGEST 4 CLIENT 2 REFERRAL 11 FILED AS NOISE 0 DELETED

Service 03

Referral watch on the listserv

The problem

Referrals get posted to community listservs all day. Whoever answers first usually gets the client. Reading that traffic is a job in itself, and a reply sent the next morning arrives behind ten other therapists.

What it does

Every listserv message is read the minute it arrives and checked against the kind of work you want. When one matches, your phone gets an alert and the reply is already written, in your words, waiting to send. The rest of the traffic is summarised once a day so you stay current without reading any of it.

Available now
LISTSERV COUPLE SEEKING THERAPIST MATCH REPLY UNDER 60 SECONDS

Service 04

Replies drafted in your voice

The problem

Most client email is the same eight questions: are you taking new clients, what do you charge, where do I park, can we move Thursday. Typing them out personally is hours a week that look like care but read like admin.

What it does

Incoming client messages arrive with a reply already drafted in your phrasing, sitting in your drafts folder. You read it, change what you want, and send. Nothing is ever sent to a client automatically - a person always presses send.

Available now
CLIENT ASKS DRAFT waiting in your drafts YOU SEND

Service 05

Superbills and insurance paperwork

The problem

Out-of-network clients need a superbill each month and usually need talking through how to file it. Letters for benefits and gap exceptions get written from scratch every time, and the practice absorbs the admin.

What it does

Superbills go out on schedule with a plain-English guide matched to that client's insurer, so they can file in about five minutes. Benefit letters and gap-exception requests are generated from your own records, ready for signature. The hand-holding stops.

Available now
SUPERBILL CPT DIAGNOSIS NPI PAID HOW TO FILE 1 OPEN MEMBER PORTAL 2 SUBMIT A CLAIM 3 UPLOAD THIS PDF LETTERS BENEFITS GAP EXCEPTION SENT ON SCHEDULE

Service 06

Records migration between systems

The problem

Changing practice-management systems means years of client records, notes, and billing history sitting in a format the new system will not take. It is the reason most practices stay on software they have outgrown.

What it does

Everything the old system will release is exported, converted to the shape the new one expects, and checked row by row before anything is imported. You get a report showing counts matched and anything that needs a human decision. The records never leave your own machine.

One-time project
OLD SYSTEM MAP + CHECK NEW SYSTEM ROW COUNTS MATCHED

Service 07

Payment fee rescue

The problem

Card processing quietly takes around three percent of everything a practice collects. On a full caseload that is thousands of dollars a year leaving the business for nothing in return.

What it does

Clients get a reason to pay by bank transfer instead: a small per-session discount, set up as dual pricing, which is legal in Georgia and reads far better to clients than a surcharge. Comes with the policy wording, a one-page handout, and the announcement email. Every client who switches keeps roughly three percent in the practice.

Setup plus policy
CARD FEE LEAVES BANK TRANSFER NOTHING LEAVES

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