Tebra Co-Pay Management Support

Job ID: 40339774

Budget: $15 – $25 USD

I am a solo psychotherapist who sees enough clients each week to generate roughly 12 – 25 co-pays. Until now I have been logging every payment by hand, but I want to hand the task over completely. What I need is full management of these co-pays directly inside the Tebra platform.

Your work will include entering each co-pay at the time it is received—or at latest within 24 hours—making sure it is matched to the correct appointment, reconciling the running balance, and flagging any discrepancies so I can follow up with the client or their insurer. Accuracy and HIPAA-compliant handling of data are non-negotiable.

Key deliverables
• Timely posting of 12-25 co-pays per week in Tebra
• Ongoing reconciliation so patient ledgers always match deposits
• End-of-week summary that highlights outstanding or uncollected amounts

I have Tebra billing access ready for you along with read-only visibility to the practice bank feed for reference. If you have previous experience with Tebra, Kareo, or similar EHR billing modules, let me know. A short onboarding Zoom will get us started, after which the workflow should be largely autonomous.

Looking forward to keeping my focus on clinical work while you keep the numbers straight.