Our rates vary by the size of your practice. Please call us at 800-216-2399 or complete the contact form, and we will quote you the fee.
We can work on all accounts, or only certain ones, at your discretion. We charge only for the accounts that we work on.
We will not charge on cash payments, providing that your office handles them, and we are not involved.
We are a specialized physical therapy billing company. With over a decade of experience in this field, our staff is productive and efficient. Furthermore, we have economies of scale, and we pass on the savings to our clients!
Experience actual results with our 30-day risk-free trial! Our contract is month-to-month; you can terminate it at any time without penalty.
We work remotely with any EHR and PM software and clearinghouse you have. We handle both online and server-based software. If you do not have any current software, we will recommend one that fits your needs and budget.
We can help collect old A/R, dating back to one year. If we need Old A/R Collections to make a manual call to the insurers, there is a $4 charge per verification. Generally, the results are provided within 24 to 48 hours. The fee is $4 per pre-authorization.
We can help collect old A/R, dating back to one year. There may be an extra charge for collecting on previously denied old claims.
We charge $200 per provider per insurance company. There is a discounted bundle fee of $1,000 with for up to 8 insurers; provider per up to 8 insurers; This fee includes the preparation and submission of the paperwork, and follow up with the insurers.