Intake
Turn a website visitor into an admitted patient without rekeying anything.
- Embeddable pre-screening form
- Lead review queue
- One-click chart creation
- Patient self-booking
- Insurance capture & eligibility
One platform
Intake, clinical, billing, and workforce — without four vendors and three logins.
Everything below runs on the same patient record, the same permissions, and the same audit log.
See the audit packet builder →Level of care
A 40-bed detox and a two-clinician practice don't need the same software — or the same invoice.
Pick your level of care and see what changes: workflows, modules, and price.
Compare by level of care →Who builds this
We came from audit defense and billing, not from a generic EHR.
Why we built ProbityCare →Behavioral health & substance use treatment
Administrative time. Vendor subscriptions. Leaked revenue. Care that costs more than it needed to. ProbityCare is one system built to lower all four — intake, clinical, billing, and staffing on one record.
One login. One invoice. Pricing published on this page.
The same four data sets your programs already generate — read together instead of separately.
One platform, four layers
A 40-bed facility running an EHR, a separate admissions CRM, a billing service, and a payroll system is paying four vendors to disagree about the same patient.
Turn a website visitor into an admitted patient without rekeying anything.
Build your own note types. Keep the ones your accreditor expects.
The claim is created by the appointment, not by someone re-typing it on Friday.
Credentials, payroll, and training in the same system that assigns the caseload.
Revenue leakage
An expired authorization nobody caught. A claim with a bad date of service. A week of posting remittances by hand. ProbityCare puts the check where the mistake happens, not in a report you read next month.
At scheduling
Units, dollars, and visits remaining appear while you're booking the appointment — before the session happens, not after the denial.
Before submission
Validation runs before the claim goes out and highlights the exact box that will get it kicked back — with the reason, in plain language.
After payment
Read the ERA, match the lines, post the payments, route what didn't match to the denials queue. A week of manual posting becomes a coffee break.
After the money arrives
A payer can take back money it already paid if the documentation doesn't support the claim. Most programs lose that argument on paperwork, not on care — the records exist, but nobody can produce them in the format and the timeframe the payer asked for.
Outcomes
Assessments go out before and after the session, score themselves, and trend against the patient's baseline. Then they roll up into the thing you bring to a payer when your contract is up.
PHQ-9 · episode of care
Baseline 19 → Latest 7
Twenty-four standardized assessments is table stakes. Packaging them as evidence — for a rate negotiation, or for an audit response — is not.
Baseline versus latest, per patient and per program. Exportable as a payer-facing summary, or attachable to the audit packet that proves the care was medically necessary and that it worked.
See the assessment libraryPricing
Nearly every platform in this category makes you sit through a sales call before you find out what you’d pay. Ours is published, and it scales down as your team grows rather than up.
For individual practitioners getting started.
Up to 5 staff seats
Pricing that scales down as your team grows.
Discounted pricing for qualifying nonprofits.
1–50 staff seats
Get started
Create an account in minutes. Or book a 30-minute walkthrough.
Thirty minutes, your workflows, no slides.