Before and during the episode
Keep coverage and visit counts in view.
- Therapy benefit verification
- Visit limit tracking
- Authorization and renewal tracking
- Referral and certification dates
Physical Therapy billing · Specialty billing
Timed treatment, visit limits and plan-of-care dates all change how a therapy claim is paid. We track them so patients keep moving through care without billing surprises.

A clear scope. A consistent handoff.
Therapy claims repeat many times per patient, so one missed detail repeats too. Timed units, authorizations, plan-of-care certification and visit limits need watching throughout an episode, not only at the first visit.
Keep coverage and visit counts in view.
Bill each visit from the therapist’s documentation.
Keep liability cases and copays from aging.
Medical billing across specialties
Billing details vary with the service, payer and documentation. We begin by learning how your practice works and can support a wide range of specialties and care settings.
How we begin
We learn your payers, billing system, current backlog and where this work stalls today.
Agree on which queues we own, what stays with your staff and how exceptions come back to you.
Document the handoff and sign a business associate agreement before any PHI is shared.
We work the agreed queues, record each follow-up and review open items with your practice.
Questions
We’ll use an initial conversation to understand the work, the current system and the boundaries your practice needs.
Yes. We track limits and authorizations from the benefits information we verify, and we alert your team before they run out.
Yes. We set up the workflow so each clinic and therapist is billed correctly.
Start with a conversation
We’ll discuss your workflow and what a practical service scope could look like. Please don’t share patient details on the call booking form or this website.
Or call (844) 874-2236