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Billing & Payments

Session approved. Superbill ready. Money moves.

Insurance claims submitted automatically from your signed note. ERAs auto-posted. Invoices, superbills, late-cancel fees, and Stripe payouts — the full revenue stack, not just a payments tool.

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Stripe Connect
Revenue This Month
$0
12% vs last month
Sarah T.Just now
+$175
James R.2 min ago
+$175
94%
Collection Rate
2.3
Avg. Days to Pay
47
Superbills Sent
The Problem

You're leaving money on the table. Every week.

A no-show costs you $150+ in lost revenue. A superbill with the wrong CPT code delays reimbursement by weeks. A patient who forgets to pay sits in your accounts receivable until someone calls them. And that someone is usually you — after a full day of sessions, doing billing work that should have been automatic.

Most therapy billing is disconnected from everything else. Finish a session in one tool. Switch to another for invoices. Open a third for superbills. Log into your payment processor to check if you got paid. Every gap between these systems is a place where revenue leaks.

Mediyn billing starts from the session. Everything downstream — invoices, superbills, fees, payments — flows automatically.

$15,000+

lost to no-shows annually

Average annual revenue lost per solo therapist without automatic fee enforcement.

3-5 hrs

per week on billing

Time spent switching between tools for invoices, superbills, and payment tracking.

10%+

claims denied initially

Coding errors and missing fields between disconnected systems delay reimbursement.

Invoice #1047
Draft
Bill To
Date
Due
CPTServiceQtyRateAmount
90837
1$175$175.00
Total Due$175.00
Payment received
Receipt sent to patient
Invoices

Approve a session. Invoice creates itself.

Mediyn pulls everything from the session — patient info, date, type, rate, CPT code. The invoice is created in draft, ready to review and send. Patient pays through the portal. Receipt generated automatically.

Auto-populated from session data
Draft → Sent → Paid lifecycle
Patient pays online with saved card
PDF download for insurance reimbursement
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Payments

Session approved. Card charged. Done.

Session approved — saved card charged automatically. Or send an invoice and let patients pay from the portal. Either way, money lands in your bank via Stripe Connect. Failed payments retry automatically. No chasing, no awkward reminders.

Auto-charge saved card on session approval
Manual invoice option when you prefer
Automatic retry on failed payments
Stripe Connect direct deposits to your bank
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Payment Flow
Stripe Connect
Session approved
Individual · 50 min · Sarah T.
Card charged
Saved card •••• 4242
Deposited
Direct to your bank
Deposited to checking ••4891+$175.00
CMS-1500
Pending
Provider NPI
Patient
Insurance
CPT Code
ICD-10
Date of Service
PDF ready for download
Insurance Billing

Claims submitted automatically. ERAs posted automatically.

Sign your note — Mediyn extracts the CPT/ICD-10 codes, generates an 837P claim, and submits it through our EDI clearinghouse to 5,000+ payers. The 835 ERA returns and auto-posts to the patient ledger. Superbills available for out-of-network patients who self-submit.

Electronic claim submission (837P) on every plan
ERA auto-posting (835) — no manual reconciliation
Real-time eligibility checks (270/271)
Claim status tracking (276/277)
Paper CMS-1500 fallback + patient-facing superbills
See the full insurance billing flow
Revenue Protection

Protect your revenue. Automatically.

No-shows, late cancellations, and unpaid balances cost the average solo therapist $15,000+ per year. Mediyn enforces your policies so you don't have to have the awkward conversation.

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Session Packages

Sell prepaid bundles — 10 sessions for $1,200, whatever works. Patients purchase through booking. Mediyn tracks remaining sessions and decrements automatically.

Custom pricing templates
Automatic session deduction
Full or partial refunds

Late-Cancel & No-Show Fees

Fee applied automatically per your cancellation policy. Invoice generated and sent. No guilt, no confrontation — your rules enforced consistently every time.

Automatic fee enforcement
Connected to scheduling rules
Configurable per session type

Unpaid Balance Protection

Unpaid invoice? Mediyn blocks new sessions until the balance is cleared. Patient sees the amount and can pay before booking. Admin override available.

Auto-block on new sessions
Patient pay-first prompt
Admin override when needed
No Surprises Act

Good Faith Estimates. Required by law. Handled by Mediyn.

The No Surprises Act requires a cost estimate for self-pay patients before or within one business day of scheduling. Mediyn generates GFEs from your treatment plan, delivers through the portal, and tracks patient acknowledgment with timestamps. When plans change, void and regenerate — full audit trail preserved.

Auto-generated from treatment plan data
Digital delivery and patient acknowledgment
Void and regenerate on plan changes
Full compliance audit trail
Auto-included in self-pay intake packets
Learn about our compliance
Good Faith Estimate
Draft
Provider
NPI
Dx
CPTServiceQtyRateTotal
90837
12$175$2,100
90853
6$75$450
90834
4$150$600
Estimated Total$3,150.00
Patient acknowledged
Timestamped & logged
Provider Payouts
This week
SM
Dr. Sarah M.
7 sessions
JK
Dr. James K.
5 sessions
LR
Dr. Lisa R.
6 sessions
AW
Dr. Amy W.
4 sessions
All deposited directly via Stripe Connect
Clinics: Stripe Connect

Patient pays. Platform splits. Provider gets paid.

For multi-therapist clinics, Stripe Connect handles provider payouts automatically. Each therapist onboards in 2 minutes. When a patient pays, the platform deducts the clinic fee and deposits the rest directly into the provider's bank account. No spreadsheets. No manual calculations.

Guided Stripe Express onboarding
Automatic platform fee deduction
Direct deposit to provider bank accounts
Provider payout history and dashboard
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Billing Automation

Set it once. Billing runs itself.

Three toggles control your entire billing workflow. Turn them on and invoices, payments, and superbills happen automatically when a session is approved. No manual steps. No forgetting to send an invoice.

Rates and CPT codes configured per session type
Cancellation fees set per policy
Patients generate their own account statements
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Automation
Auto-Invoice
Invoice on session approval
Auto-Pay
Charge saved card on invoice
Auto-Superbill
CMS-1500 on session approval
Session approved → Invoice + Payment + Superbill
All automatic. Zero manual steps.

Your evenings belong to you. Not your notes.

Join the therapists who stopped staying late for documentation and started focusing on what matters — their patients.

7-day free trial · Cancel anytime · 30-day money-back guarantee