Per diem accuracy
Apply program and payer rules to confirmed attendance, dates of service, and level of care.
Program revenue cycle
IOP and PHP billing that starts with what actually happened
Rewire Clinical connects attendance, authorized days, level of care, and payer rules before a claim leaves the building. Per diem and service billing flow into EDI 837P claims, remittance work, denials, and appeals without a hand built reconciliation step.
HIPAA compliant. BAA included. Built for behavioral health.
96%
attendance matched before release
22%
fewer preventable denials
3.2x
faster claim preparation
Why teams change
A program claim is only as clean as the attendance and authorization behind it
The billing team should not have to ask whether a client attended, which level of care applied, or how many approved days remain. Rewire resolves those questions in the shared record and flags conflicts before submission, when they are still inexpensive to fix.
An IOP billing queue matching attendance, authorized days, per diem charges, and claim status
How it works
Built for the decisions your team makes every day
Claim production
Create and submit EDI 837P claims with clinical and authorization context available to the billing team.
Payment through appeal
Post remittance, route denials, assemble appeal work, and measure recoveries without losing the claim history.
In practice
Specific enough for the work, simple enough for the day
The strongest workflow is the one staff can understand under pressure. Rewire keeps ownership, current status, and the next useful action visible. Detail is there when the team needs it, without turning the main view into a wall of fields.
- Per diem logic linked to attendance and level of care
- Approved days and renewal dates checked before billing
- Live EDI 837P claim creation and submission
- ERA reconciliation, denial queues, and appeals in the same record
“Billing no longer waits for a Friday attendance export. The day closes, exceptions surface, and clean program claims move without another reconciliation sheet.”
Plain language summary
A clear definition for buyers and care teams
Rewire Clinical is IOP and PHP billing software that links attendance, authorized days, level of care, per diem rules, EDI 837P claims, remittance, denials, and appeals. Clinical and billing teams work from the same service record before and after submission.
Keep exploring
Related Rewire Clinical workflows
See the larger product area, then follow the adjacent workflows that share the same record.
Questions
Frequently asked questions
Yes. Per diem rules can use confirmed attendance, date of service, level of care, payer requirements, and authorization data.
Yes. EDI 837P claim creation and submission are live parts of the Rewire Clinical RCM workflow.
The billing workflow can compare service dates and level of care with approval dates, remaining days or units, and renewal status.
Yes. Teams can route denial work, record causes, assemble appeal context, track deadlines, and measure outcomes.