Coastal Practice Medical Management, Raven Tide Holdings, LLC — RCM Consultants
Behavioral Health Claims Specialists

Your denied claims are recoverable. We prove it.

We investigate behavioral health claim denials, analyze underpayments, and prepare Level 1 and Level 2 internal appeals, so your practice is paid for the care it already delivered.

Serving providers in multiple states · Commercial claims worked · Medicare and Medicaid reviewed and reported

23+
Years Serving Behavioral Health Providers

Revenue cycle management and claims recovery for providers in Pennsylvania, New Jersey, North Carolina and other states, plus government contract experience in Louisiana.

Results-Based Recovery
Your retainer counts toward your recovery fee

Recovery engagements open with a monthly retainer, credited toward a percentage of what we recover. Consultations, evaluations, and advisory services are billed separately.

100%
Commercial Claims Worked

Medicare and Medicaid claims are analyzed and reported so your practice can correct and rebill.

Your first 15 minutes are free.Considering a recovery engagement? Book a free 15-minute Fit Call by email. We'll learn about your practice, your payers, and your denials, and tell you which service fits. One free call per practice. Specific billing questions are answered through a Written Answer.
Request a Free Fit Call
Reimbursement Consulting & Claim EvaluationsWritten answers $175 · Follow-up calls from $150 · EOB/ERA & Claim Analysis $295 · OON claim evaluations quoted in writing
See services & fees
About Us

We recover behavioral health claims. And that’s just where we start.

Coastal Practice Medical Management assists behavioral health providers with claim investigations, denial analysis, payment recovery efforts, and insurer internal appeal submissions. Services are limited to carrier-level appeals — Levels 1 and 2 — and do not include external review, arbitration, legal representation, or clinical utilization review services.

We understand the nuances of commercial payer billing in Pennsylvania and New Jersey, the documentation demands of psychiatric E&M codes, and the specific patterns that cause solo therapists to have their 90837s denied without cause.

Our clients range from solo practitioners and small group practices to community mental health centers, treatment centers, and substance use programs across Pennsylvania, New Jersey, and beyond. Every engagement is handled directly and personally.

"Mental health providers do life-changing work. They deserve to be paid for every session, every claim, every time."

Company Profile

Entity
Raven Tide Holdings, LLC
DBA
Coastal Practice Medical Management
Established
November 2006
Experience
23+ years serving behavioral health providers
Regional & government
18+ years of direct billing with providers in North Carolina, New Jersey, and Pennsylvania, plus government contract experience in Louisiana
Leadership
Certified Behavioral Health Business Specialist
Licensed in
Pennsylvania (organized) · New Jersey (registered)
Service area
PA · NJ · Other States Welcome
Specialty
Behavioral Health & Psychiatric Revenue Cycle Management
Operating mode
Remote · Written scope for every engagement
Payments
Payable to Raven Tide Holdings, LLC
What We Do

Behavioral health claims recovery comes first.

We bring claims-recovery expertise to the front end of your billing process and stay with you when claims need recovery.

Core service

Claims Recovery & Internal Appeals Management

  • Claim investigation and denial root-cause analysis
  • Level 1 and Level 2 internal appeal preparation and submission coordination
  • Mental health parity (MHPAEA) appeal strategies
  • Underpayment analysis against your fee schedule or contract
  • Written outcome reports with recovered amounts

Fees: monthly retainer, credited toward a percentage of recovered funds. Terms confirmed in your signed agreement. A signed BAA is required.

Behavioral Health Billing Consulting

Prefer to keep your billing in-house? Get expert guidance on specific problems. We review your billing workflows and show your team what to fix, while your staff continues to submit and manage claims.

  • Billing workflow audit and targeted fixes
  • CPT code and modifier review
  • EOB and ERA discrepancy analysis
  • Telehealth billing (modifiers 95 and 93, POS 02 and 10)
  • Prior authorization guidance and documentation support

Fees: flat fee per engagement, quoted in writing before work begins. A signed BAA is required.

Denial Pattern Analysis

A one-time diagnostic that finds the root causes of your denials and the recoverable revenue in your aged claims.

  • Written diagnostic report with root-cause findings
  • The denial drivers behind most of your lost revenue
  • Prioritized action plan for your billing staff
  • Line-item list of recoverable claims with estimated value

Fees: flat fee by practice size, quoted in writing. A signed BAA is required.

Out-of-Network Billing & Single Case Agreements

Out-of-network patients don't have to mean lost revenue. We handle OON reimbursement work and negotiate Single Case Agreements with commercial payers.

  • OON benefits analysis and claim evaluations
  • Single Case Agreement (SCA) negotiation
  • Gap exception requests and network adequacy arguments
  • OON-specific appeals and reconsideration letters

Fees: per case or by engagement, quoted in writing. A signed BAA is required.

Now enrolling

Mental Health Billing Services

Limited enrollment for behavioral health practices seeking ongoing commercial billing support.

  • Eligibility and benefits verification
  • Commercial claim submission
  • Payment posting
  • Denial follow-up and accounts receivable (A/R)
  • Monthly reporting

Medicare and Medicaid claims are analyzed and reported, not billed.

Fees: pricing is quoted after a Fit Call or Intake review. A signed BAA is required.

Analysis & report only

Medicare & Medicaid Analysis

Medicare and Medicaid claims fail for technical reasons that are easy to miss and costly to repeat. We review your denied, rejected, or underpaid Medicare, Medicaid, and managed Medicaid claims, find exactly what went wrong, and give your team a written correction report to fix and rebill. We do not bill, rebill, or appeal these claims; your practice stays in control of every submission.

  • Denial and rejection root-cause review (CARC / RARC)
  • Coding, modifier, and place-of-service checks
  • Edit conflicts (NCCI, medically unlikely edits, frequency limits)
  • Enrollment mismatches: billing vs. rendering NPI, taxonomy, supervision
  • Timely filing and corrected-claim guidance
  • Claim-by-claim correction report, prioritized by dollar value

Fees: flat fee per claim batch, quoted in writing before work begins. A signed BAA is required.

Ask a Billing Specialist

Get a written answer to your behavioral health billing question.

Pay once, submit your question, and receive a clear written answer from a specialist with 23+ years in behavioral health billing and claims. Still need to talk it through? Book a follow-up call.

No patient information needed.

What you receive

A written answer specific to your payer, codes and situation
The codes, rules or policy language that apply
Clear next steps your billing staff can act on
Delivered by email within 2 business days
1

Pay upfront

Secure PayPal checkout, payable to Raven Tide Holdings, LLC. Your receipt includes a transaction ID.

2

Submit your question

A short form: payer, codes, what happened. No patient names or member IDs.

3

Get a written answer

Delivered to your email within 2 business days.

4

Need more? Book a call

Optional paid follow-up call, booked after your answer is delivered.

Start here
Written Answer
$175 | Per Question

One billing, coding, denial, or reimbursement question answered in writing. Each question is limited to one payer and one specific issue. Additional questions or issues require a separate request.

Refund policy: Written Answer: non-refundable once your answer is delivered.

Credit toward an engagement: If you sign a recovery engagement agreement within 30 days of your Written Answer or EOB/ERA & Claim Analysis, the amount you paid is credited toward your first month’s retainer. One credit per practice.

Pay for your answer
Follow-Up Call
$150 | 30 Minutes
$275 | 60 Minutes

Available after your written answer is delivered. The call is limited to discussion and clarification of the issue addressed in your written answer. After payment, you’ll receive a private scheduling link by email.

Refund policy: Cancel or reschedule at least 24 hours before your call for a full refund or new time. Late cancellations, no-shows, and completed calls are non-refundable. Unscheduled calls expire 30 days after purchase.

Credit toward an engagement: If you sign a recovery engagement agreement within 30 days of your Written Answer or EOB/ERA & Claim Analysis, the amount you paid is credited toward your first month’s retainer. One credit per practice. Follow-Up Calls are not included.

EOB/ERA & Claim Analysis
$295 | Review of up to 5 EOBs/ERAs

Professional review of submitted EOBs/ERAs to identify denials, underpayments, processing issues, and reimbursement concerns. Includes findings and recommended next steps. Additional research, payer follow-up, appeals, claim corrections, or recovery services are scoped separately.

Signed BAA and secure document upload required.

Refund policy: Full refund if requested before your review begins. Non-refundable once review has started or findings are delivered. If the signed BAA and documents are not received within 30 days of purchase, the purchase expires.

Credit toward an engagement: If you sign a recovery engagement agreement within 30 days of your Written Answer or EOB/ERA & Claim Analysis, the amount you paid is credited toward your first month’s retainer. One credit per practice.

Pay for a Claim Analysis

All payments are made to Raven Tide Holdings, LLC. Coastal Practice Medical Management is a division of Raven Tide Holdings, LLC.

Good questions to ask

  • Denial and remark codes (CARC / RARC): what they mean and what to do
  • CPT codes, modifiers and telehealth place of service
  • Paid below your fee schedule or contract rate
  • Level 1 and Level 2 internal appeal strategy
  • Out-of-network billing and Single Case Agreements
  • Mental health parity (MHPAEA) arguments
  • Medicare and Medicaid errors: what went wrong and what to correct before you rebill

Not covered

  • Billing or rebilling Medicare and Medicaid claims. We analyze and report; your practice corrects and rebills.
  • Legal advice or legal representation
  • External review or arbitration
  • Clinical or utilization review

One question = one issue. Multiple issues need multiple questions. Complex cases are referred to a recovery engagement or Denial Pattern Analysis. Fees are non-refundable once your answer is delivered.

After payment

Submit your question

Enter your PayPal transaction ID so we can match your payment. Questions without a matching payment are not answered.

No patient information. Do not enter patient names, dates of birth, member IDs or claim numbers.
Why Choose Us

What sets us apart from other billing firms.

01

Behavioral health only

We don't split our attention across 15 specialties. Every engagement is rooted in behavioral health billing.

02

Paid for results

Your monthly retainer is credited toward a percentage of what we recover. Our incentive is to recover as much as possible.

03

Direct expert access

No call center, no junior associate. Your work is handled by a specialist with 23+ years in behavioral health claims.

04

Scope in writing

Every engagement starts with a signed agreement that sets the scope, term and fees. No surprises.

05

Multi-state payer knowledge

Commercial payer experience across Pennsylvania, New Jersey, North Carolina and other states, plus Medicare and Medicaid review.

06

Remote and flexible

We work remotely and fit into your existing workflow, from solo therapists to multi-provider groups and CMHCs.

Service Territory

Serving providers in multiple states.

PA · NJ · Other States Welcome. Commercial payer work travels well across state lines.

Regional & Government Experience

18+ years of direct billing experience with providers in North Carolina, New Jersey, and Pennsylvania, plus government contract experience in Louisiana.

PA

Pennsylvania

  • Statewide
  • Highmark, IBX, Aetna, Cigna, UnitedHealthcare
  • Solo practices to CMHCs
  • Medicare and Medicaid claims reviewed and reported
NJ

New Jersey

  • Statewide
  • Horizon BCBS NJ, AmeriHealth, Aetna, Cigna, UnitedHealthcare
  • Group practices, outpatient SUD and MH programs
  • Medicare and Medicaid claims reviewed and reported
+

North Carolina & other states

  • Out-of-state providers welcome
  • Claims recovery and Denial Pattern Analysis
  • OON and Single Case Agreement work
  • Ask a Specialist, available anywhere
Ask about your state
Provider Intake

Start a recovery engagement.

Tell us about your practice and what you need. We review every intake and send a written proposal with scope and pricing within one business day. Providers outside PA and NJ are welcome.

Do not include patient information. No patient names, dates of birth, member IDs, or claim numbers on this form. Totals and estimates only.
Secure and compliant: Microsoft 365 BAA covered
Do not include patient information. No patient names, dates of birth, member IDs or claim numbers on this form.
1. Your practice
2. Services your practice provides
3. What do you need?
4. Payers and outstanding claims
Commercial claims: we work them through Level 1 and 2 appeals. Medicare and Medicaid: we analyze and report so your practice can correct and rebill.
Have any of these claims already been appealed?
Do your services require prior authorization?
5. Anything else
6. Confirmation
Privacy: Do not include patient names, dates of birth, claim/member IDs, or any other protected health information (PHI).
What happens next
  1. Submit this form securely through the website.
  2. We review it and send a written proposal with scope and pricing within one business day.
  3. Work begins after a signed Services Agreement, a signed BAA, and the first retainer payment.

Submitting this form does not create an engagement or professional relationship. All payments are payable to Raven Tide Holdings, LLC.

RecoverRight Claims: Secure, Compliant, Microsoft 365 BAA covered. HIPAA-aligned, SOC 2 Type II environment, BAA in place with Microsoft 365.
Security & Compliance

Your data is protected at every step.

HIPAA-alignedPrivacy and Security Rule practices
Microsoft 365 BAA in placeHIPAA-eligible services only
BAA with every clientSigned before any PHI access begins
SOC 2 Type II environmentClient files are kept in Microsoft 365, an independently audited platform
Frequently Asked Questions

Answers to common questions.

How are recovery engagements billed?

Recovery engagements open with a monthly retainer, credited toward a percentage of what we recover. The retainer keeps work moving each month and reduces what is owed when recoveries are reconciled.

The retainer amount, the recovery percentage, and all payment terms are set in your signed agreement before work begins. All payments are made to Raven Tide Holdings, LLC.

Do you offer a free consultation?

Yes. Practices considering a recovery engagement can request one free 15-minute Fit Call by emailing info@cpmmllc.com. We learn about your practice, payers, and denials, and recommend the right service. One free call per practice.

The Fit Call is not a billing consultation. Specific billing, coding, or denial questions are answered through a Written Answer for $175, with optional follow-up calls from $150.

Do you handle Medicare and Medicaid claims?

We analyze and report on Medicare and Medicaid claims. We identify what went wrong and document what needs to be corrected, and your practice corrects and rebills. We do not bill, rebill, or appeal Medicare or Medicaid claims.

Commercial claims (Aetna, Cigna, UnitedHealthcare, Blue Cross plans and others) are worked through Level 1 and Level 2 internal appeals.

Do you submit claims or appeals through our billing system?

For recovery clients, we investigate denied or underpaid claims and coordinate recovery and appeal work with your existing team; your practice remains responsible for routine billing and claim submission. For enrolled billing-services clients, CPMM handles the agreed workflow, including commercial claim submission, under the service agreement and signed BAA.

What types of practices do you work with?

Behavioral health providers of all sizes: solo practitioners (LCSWs, LPCs, LMFTs, psychologists, psychiatrists, PMHNPs), group practices, community mental health centers, treatment centers, and substance use programs.

Do you work with practices outside Pennsylvania and New Jersey?

Yes. We serve providers in multiple states, including North Carolina. Claims recovery, Denial Pattern Analysis, and OON / Single Case Agreement work follow commercial payer policies, which carry across state lines. Ask about your state through the Provider Intake.

How long does a recovery engagement take?

It depends on the payer and the denial. Level 1 internal appeals typically take 30 to 60 days for a determination, and Level 2 may take another 30 to 60 days. We provide regular status updates and a written outcome report.

Is there a minimum number of claims?

No. If you have a few denied claims, start with a Written Answer or EOB/ERA & Claim Analysis. If you have a backlog, a Denial Pattern Analysis or recovery engagement is usually the better fit.

Do I have to sign a long-term contract?

Every recovery engagement is governed by a signed agreement that sets the scope, term, retainer, and recovery percentage. One-time services such as Written Answers, EOB/ERA & Claim Analysis, and Denial Pattern Analysis need no ongoing commitment.

What is a Denial Pattern Analysis?

A one-time diagnostic. We review your denied and aged claims, identify the root causes behind most of your lost revenue, and deliver a written report with a prioritized action plan and a line-item list of recoverable claims. It is priced as a flat fee by practice size.

What is a Single Case Agreement?

A one-time contract between your practice and a commercial payer that lets you be paid an agreed rate for a specific out-of-network patient. We handle the negotiation, from network adequacy documentation and gap exception requests to final agreement confirmation.

What is your refund policy for paid services?

Written Answer: non-refundable once your answer is delivered.

EOB/ERA & Claim Analysis: Full refund if requested before your review begins. Non-refundable once review has started or findings are delivered. If the signed BAA and documents are not received within 30 days of purchase, the purchase expires.

Follow-Up Calls: Cancel or reschedule at least 24 hours before your call for a full refund or new time. Late cancellations, no-shows, and completed calls are non-refundable. Unscheduled calls expire 30 days after purchase.

If I hire you after a paid service, is my payment credited?

Yes. If you sign a recovery engagement agreement within 30 days of your Written Answer or EOB/ERA & Claim Analysis, the amount you paid is credited toward your first month’s retainer. One credit per practice. Follow-Up Calls are not included.

Do you offer full-service billing?

Yes. CPMM is now enrolling a limited number of behavioral health practices for mental health billing services. Services include eligibility and benefits verification, claim submission, payment posting, denial follow-up and accounts receivable, and monthly reporting.

Medicare and Medicaid claims are analyzed and reported; we do not bill them. Pricing is quoted after a Fit Call or Intake review. A signed BAA is required before services begin.

Are you a billing company or a staffing firm?

CPMM is an independent, specialist-led practice, not a staffing firm. We are now enrolling a limited number of practices for Mental Health Billing Services, where we manage agreed billing workflows. Recovery clients engage us for denied or underpaid commercial claims and internal appeals. We do not place staff with practices.

Get In Touch

How to work with us

Every engagement starts with payment or a signed agreement. Billing and service questions are answered through a paid Written Answer or a signed engagement. Considering a recovery engagement? Your first 15 minutes are free.

Have a billing question?

Pay for a Written Answer and submit your question. Follow-up calls are scheduled after payment.

Ask a Specialist — $175

Need a recovery engagement?

Complete the Provider Intake. We review it and reply within one business day with the next step.

Start the Provider Intake

All other matters

Existing clients, agreements, invoices, and administrative requests.

info@cpmmllc.com

We respond within one business day. Do not include patient information in email.

Scheduling calls
Request your free 15-minute Fit Call by email (one per practice). All other calls are scheduled after payment or a signed engagement, and we email you a private scheduling link.
Location
Remote
Serving providers in multiple states

Business hours

Monday – Friday
9:00 AM – 5:00 PM ET
Saturday
By appointment
Sunday
Closed
Response time
Within 1 business day
Who We Serve

Behavioral health and psychiatric providers.

Mental health practicesSolo therapists, LCSWs, LPCs, LMFTs
Psychiatrists & PMHNPsPsychiatric E/M and medication management
Group practicesMulti-provider behavioral health groups
Treatment centersPHP, IOP and outpatient programs
Substance use programsSUD and MAT providers
CMHCs & CCBHCsCommunity mental health centers
PsychologistsTesting, assessment and therapy claims
Not sure?If you bill for behavioral health services, we can likely help. Start here.