School-based Medicaid billing

Your district is already doing the work, get paid for it

August closes the gap between the services you deliver every day and the Medicaid reimbursements you are owed, without adding burden to your providers.

$4–6B

in federal Medicaid reimbursements paid to districts annually

$500K

potential annual reimbursement for a mid-size district, most of it uncaptured

28

states now cover all Medicaid-eligible students, not just those with IEPs

The problem

The money is there, the workflow is broken

Most districts are delivering Medicaid-reimbursable services every single day: speech therapy, OT, PT, counseling, nursing. The reason they are not getting paid is not a lack of services. It is a broken process built on documentation that was never designed for billing.

Documentation doesn't connect to billing

Providers document for IEP compliance. Medicaid requires different fields that no one maps at the moment of documentation: procedure codes, place of service, and medical necessity language.

No dedicated billing staff

Mid-size and rural districts rarely have staff dedicated to Medicaid billing. Nurses and therapists cannot absorb that complexity, and state rules span dozens of pages.

Consent and eligibility gaps

Missing parental consent or unverified Medicaid eligibility makes sessions permanently unbillable, even if the service was documented perfectly. These gaps are common and cannot be fixed retroactively.

The solution

Medicaid-ready at the moment of documentation

How it works

August makes session data billable at the point of capture, then handles everything through to submission and reconciliation, so youre providers keep working the way they always have

1

Eligibility & consent, automated

August verifies Medicaid eligibility monthly via automated checks and surfaces missing parental consent before sessions happen, not after. No more manual portal lookups or mid-year coverage surprises.

2

Provider credentialing, tracked

NPI numbers, license expiration dates, and enrollment status are tracked per provider. August alerts you before lapses, because billing for an unenrolled provider results in permanent denial.

3

Documentation that's already billing-ready

Providers log sessions the same way they always have, but August adds CPT code selection, place of service, setting flags, and medical necessity prompting inline, so nothing needs to be reconstructed later.

4

Claim validation before submission

A pre-submission scrub checks every session: Is the student eligible? Is consent on file? Is the CPT code correct? August surfaces errors at the source, so you fix problems before they become denial codes.

Let's get started

Your district is leaving money on the table

If you deliver billable services to Medicaid-eligible students, schedule a meeting with our team and with 4 simple questions we'll calculate how much money you're leaving on the table

Get Started