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Therapists and psychologists in Pennsylvania trust us for stress-free billing. We handle billing for therapists, psychologists, psychiatrists, and counselors, ensuring accurate coding, timely claims, and payer compliance.
Our physical therapy billing experts know how to handle complex therapy codes. Services include documentation review and compliance tracking for all PT sessions.
Chiropractic billing requires unique coding expertise—our team delivers it. We cover all chiropractic codes, documentation, and payer follow-ups to keep your billing clean, compliant, and profitable.
Our team supports MD billing for all specialties and practice sizes in PA. We handle everything from coding and claim submission to denial management and payment posting.
The first step is all about analysis and alignment.- **Initial Consultation:** Understand how your team currently manages claims and collections. - **Performance Analysis:** Identify where revenue leaks and inefficiencies occur. - **Custom Proposal:** We create a tailored plan detailing services, pricing, and expected ROI.
Smooth onboarding means minimal disruption and maximum readiness.- **Documentation:** Complete service agreements and Business Associate Agreement (BAA). - **System Integration:** Connect with your PM/EMR systems securely. - **Team Training:** Equip your team with billing best practices. - **Data Migration:** Transfer open claims and outstanding A/R.

Optometrist Specialist
Our team provides intensive support during the transition period.- **Go-Live Support:** Dedicated support for your first billing cycle. - **Quality Checks:** Ensure every claim meets payer compliance standards. - **Process Optimization:** Fine-tune workflows based on early results.
Our relationship doesn’t end after launch—it grows stronger.- **Daily Operations:** Complete back-office support so you focus on patients. - **Monthly Reporting:** Get detailed billing performance analytics. - **Quarterly Reviews:** Align on continuous improvement goals. - **Continuous Improvement:** We never stop optimizing your process.
Review denial letters and identify appeal basis - Gather and organize medical records and progress notes - Research payer-specific medical policies - Highlight key criteria supporting approval - Prepare comprehensive physician briefing packets
Communicate directly with payer P2P teams - Coordinate communications without delays - Schedule calls at convenient physician times - Manage rescheduling if needed - Track deadlines to avoid missed reviews
Deliver detailed briefing documents before calls - Focus the doctor on primary approval arguments - Equip doctors for smooth and confident reviews - Offer real-time assistance during calls
Send supplemental records after the review - Monitor every decision until resolution - Maintain complete digital tracking and reporting - Pursue higher-level reviews if denials persist - Document all case outcomes comprehensively
Practices using our services in Allenwood, Pennsylvania typically achieve:- **Up to 78% overturn success**- **No lost reviews due to missed timelines**- **Significant physician time savings each week**- **Substantial revenue gains—$127K in 6 months**- **Faster resolutions (3–5 days)**
Inpatient vs. observation disputes for every medical specialty and payer network nationwide.We offer flexible pricing models to match your volume and needs. Options include:- Pay-per-case model – Flat monthly retainer plans – Pay based on successful approvals
Behavioral health billing requires specialized expertise in mental health CPT codes, session-based billing, complex payer policies, and documentation standards that differ significantly from other medical specialties.
Why Behavioral Health Billing Is Different:
Verify mental health benefits and coverage limits Check session limits and authorization requirements Confirm deductibles, copays, and out-of-network benefits Submit authorization requests with clinical documentation Track authorization expirations and coordinate renewals
Accurate CPT code selection based on session type and duration ICD-10-CM diagnosis coding for mental health conditions Proper modifier application (group vs. individual, crisis codes) Time-based documentation requirements Psychological testing and assessment coding (96130-96139)
Medical necessity appeal preparation Level of care justification with clinical evidence Treatment plan documentation review Peer-to-peer coordination for complex denials Appeals citing clinical guidelines and research
Clear statements explaining insurance vs. patient responsibility Payment plan setup for self-pay portions Sliding scale and financial assistance coordination Credit card and portal payment processing
Licensed Professionals: Psychiatrists • Psychologists • LCSWs • LMFTs • LPCs • Addiction Counselors
Practice Types: Individual practices • Group practices • IOP/PHP programs • ABA therapy centers • Teletherapy practices
Problem: “Insurance denies our sessions saying they’re not medically necessary”
Solution: We ensure comprehensive documentation of medical necessity, detailed treatment plans demonstrating ongoing need, and prepare strong appeals with clinical evidence.
Problem: “We’re losing money on insurance patients with low reimbursement”
Solution: We analyze your payer mix, identify profitable contracts, assist with rate negotiations, and optimize your insurance vs. private-pay balance.
Problem: “Patients don’t understand their mental health benefits”
Solution: We verify benefits upfront, clearly communicate patient responsibility, and provide transparent cost information before services begin.
Pricing: 4-8% of collections or flat monthly fee based on volume
97161-97163: PT evaluations (low, moderate, high complexity) 97164: Re-evaluation coding Proper complexity level selection based on documentation Medicare and commercial payer compliance
97110 (Therapeutic exercises) • 97112 (Neuromuscular reeducation) • 97116 (Gait training) • 97140 (Manual therapy) • 97530 (Therapeutic activities) • Modalities (97010-97039) Accurate unit calculation using 8-minute rule Direct one-on-one time documentation Proper modifier application
Therapy cap threshold tracking KX modifier application when exceeding caps Medical necessity documentation review Compliance with Local Coverage Determinations (LCDs) Progress note standards ensuring payment
Submit authorization requests with evaluation documentation Track approved visit numbers by patient Monitor authorization expirations Coordinate renewals before visits exhausted Prevent denials due to authorization issues
Quality measure tracking throughout the year Improvement activity reporting Cost performance monitoring Submission to CMS registries Optimize scores to avoid penalties and earn bonuses
Outpatient orthopedic PT • Sports physical therapy • Pediatric PT • Geriatric PT • Neurological PT • Pelvic floor therapy • Hand therapy • Vestibular rehabilitation • Aquatic therapy
We integrate with PT-specific practice management systems:
WebPT • Clinicient • HENO/Prompt • Raintree • TheraOffice • Fusion • Kareo
Pricing: 5-8% of collections or per-visit flat rate
Chiropractic billing presents unique challenges including CMT coding complexity, multiple payment sources (health insurance, PI, workers’ comp), Medicare restrictions on covered services, and higher-than-average denial rates requiring aggressive appeal management.
Why Chiropractic Billing Is Complex:
98940-98943: Chiropractic manipulative treatment (spinal regions) Accurate region counting and documentation Subluxation documentation for Medicare Medical necessity support with clinical rationale Active care vs. maintenance care distinction
New patient exams (99202-99205) with proper complexity Established patient visits (99212-99215) Therapeutic modalities (97110, 97112, 97124, 97140, 97010-97039) X-ray billing with medical necessity documentation Proper modifier application for same-day services
Network participation verification Policy-specific billing rules Authorization requirements Coverage confirmation for modalities
CMT-only billing per Medicare guidelines No maintenance care billing to Medicare Subluxation documentation requirements LCD compliance for all services
Lien billing procedures and documentation Attorney communication and coordination Narrative report preparation Medical-legal documentation standards Settlement negotiation support
State-specific form completion Employer notification requirements Pre-authorization management Fee schedule application by state Status report submission
Problem: “Insurance denies our CMT codes for lack of medical necessity”
Solution: We ensure proper subluxation documentation, objective findings, and treatment rationale. We prepare strong appeals citing clinical guidelines and chiropractic research.
Problem: “We’re not getting paid for modalities performed with adjustments”
Solution: We research each payer’s bundling policies, apply appropriate modifiers (59, XS) when allowed, and ensure documentation supports medical necessity of each service.
Problem: “Personal injury cases take forever to get paid”
Solution: Our extensive PI billing experience includes lien management, attorney communication protocols, and settlement negotiation support to maximize your compensation.
ChiroTouch • Genesis • Eclipse • ClinicMaster • Platinum System • EZClaim
Pricing: 6-9% of collections or per-visit flat rate
Physician practices face increasingly complex billing challenges: constantly changing codes, MIPS reporting requirements, prior authorization burdens, denied claims, and administrative costs consuming 20-25% of practice revenue.
Why Physicians Outsource Billing:
Accurate demographic and insurance data collection Real-time eligibility verification before appointments Benefit details, copay, and deductible confirmation Authorization requirement identification
Identify procedures requiring authorization Submit requests with supporting documentation Track status and coordinate with payers Arrange peer-to-peer reviews when needed
CPT and ICD-10 code selection E/M coding based on medical decision-making complexity Procedure coding for surgeries and diagnostics Appropriate modifier application Regular audits for compliance and optimization
Electronic claim submission to all payers Pre-submission scrubbing for errors Timely filing compliance Secondary/tertiary insurance coordination Corrected claim resubmission
Root cause analysis and tracking Documentation review and correction Multi-level appeal preparation Peer-to-peer review coordination Denial trend identification and prevention
Daily follow-up on unpaid claims Payer outreach for claim status Appeals for denied/underpaid claims Coordination of benefits Bad debt identification
Clear, itemized statements Payment plan setup and monitoring Online bill pay through patient portal Professional collection communication Financial assistance program coordination
Quality measure selection and tracking Improvement activity reporting Cost performance monitoring CMS registry submission Score optimization strategies
Primary Care: Family Medicine • Internal Medicine • Pediatrics • Geriatrics
Surgical: General Surgery • Orthopedic Surgery • Neurosurgery • Cardiovascular Surgery • Plastic Surgery • ENT • Urology • Ophthalmology
Medical: Cardiology • Gastroenterology • Pulmonology • Nephrology • Endocrinology • Oncology • Rheumatology
Women’s Health: OB/GYN • Maternal-Fetal Medicine
Other: Dermatology • Pain Management • Emergency Medicine • Radiology • Pathology • Psychiatry
Pricing: 4-7% of collections (varies by specialty/volume) or flat monthly fee
Unlike billing companies that claim to handle all specialties with the same team, we assign dedicated specialists with deep expertise in your specific field. Your behavioral health billing is managed by mental health billing experts. Your PT billing is handled by therapists-turned-billers who understand therapy documentation.
Our Team Credentials:
Our clients consistently experience measurable financial improvements:
Real-Time Dashboards Access comprehensive performance metrics 24/7 including revenue trends, A/R aging, denial rates, payer performance, and provider productivity.
Online patient portal for bill payment Automated appointment reminders Text-to-pay convenience Payment plan automation Insurance card photo capture
Real-time eligibility verification Automated claim scrubbing ERA auto-posting Denial routing and tracking Aged A/R follow-up triggers
Dedicated Account Management Every client receives a dedicated account manager who learns your practice, understands your goals, and serves as your single point of contact.
Monthly performance reports delivered automatically Quarterly business review meetings Proactive communication about trends Strategic recommendations for optimization Full Data Access You maintain complete access to all billing data, reports, and analytics through our secure portal—no black box billing.
Regular internal coding audits OIG compliance program elements Stark Law and Anti-Kickback awareness False Claims Act compliance Professional liability insurance
SOC 2 Type II certified data centers Encrypted data transmission and storage Role-based access controls Regular security audits Annual HIPAA training for all staff Business Associate Agreement provided
We earn your business every month through excellent service and results—not by locking you into multi-year contracts. Most clients start with a 90-day trial period to experience our services before making a longer commitment.
Frequently Asked Questions
Pricing varies by specialty and volume. We typically charge 4-9% of collections depending on your specialty, or flat monthly fees for high-volume practices. We provide transparent pricing with no hidden fees or setup costs.
Most practices see measurable improvements within 60-90 days including reduced denials and faster payments. Full revenue optimization typically occurs within 4-6 months.
No, we integrate with virtually all major PM and EMR systems. If your current system has limitations, we can discuss options.
Yes, you have 24/7 access to comprehensive reports and dashboards through our secure portal. You maintain full visibility into your revenue cycle.
We don’t require long-term contracts. Most clients start with a 90-day trial period. You can discontinue services with 30 days’ notice.
Yes, we can handle patient inquiries directly if you prefer, or provide answers for your staff to communicate to patients. We’re flexible based on your preference.
All data is encrypted, stored in SOC 2 Type II certified data centers, and handled in strict HIPAA compliance. We undergo regular security audits and maintain comprehensive safeguards.
Our specialized team approach. Unlike generalist billers, we assign dedicated experts in your specific specialty who understand your unique codes, payer policies, and documentation requirements.
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