Specialty physical therapy billing services tailored to fit the needs and goals of your practice
Serving physical therapists, individuals or groups of all sizes nationwide
30-day free trial, low percentage fee
No upfront cost, cancel anytime
We enter patient demographics and charge information daily.
Claims are scrubbed and submitted daily: error-free, 98% first-time pass rate. Rejections are corrected and resubmitted promptly.
The billing team verifies the appropriate payment for each claim and promptly posts all ERAs and EOBs. The remaining balance is billed to the secondary insurance or posted to the patient’s account.
We follow up on every claim that is not paid within 30 days by contacting the insurance companies. If the claim is denied, we review, correct, and resubmit it immediately.
The reports are provided weekly and/or monthly and they are customized to your preferences. These reports include transmission, payments, A/R, denials, and more.
Patient statements are generated with detailed explanations of any remaining balance. The billing team helps respond to any questions patients may have about their statements.
Our team of Aging A/R recovery specialists review, correct, resubmit and follow up on all old claims to ensure maximum recovery.
Your billing team will contact the respective insurances and obtain the patient’s benefit information.