Billing companies that work physical therapy claims every day and take on practices in Washington, DC. Describe your practice once and compare their proposals.
A few questions about the practice, then billing companies that fit send proposals. You are not committing to anything.
Hand off all of it or just the parts that are breaking. Say which in the form so the proposals match.
Charges entered, claims checked against payer edits, and sent daily so clean claims go out the first time.
Every denial worked, appealed, or corrected, with the root cause tracked so the same denial stops repeating.
Old balances called on and worked by payer and by age until they are paid, adjusted, or written off on purpose.
Certified coders assign CPT, ICD-10, and modifiers from your notes, or audit the codes your providers pick.
New providers enrolled with payers, CAQH kept current, and revalidations handled before they lapse.
Statements, online payment, payment plans, and the phone calls that come with them, handled in your name.
Eligibility checks, prior authorizations, and old AR cleanup go through the same request. If you only need one piece, say so.
There is no right answer for every practice. The usual tradeoffs:
Physical therapy practices around Washington draw patients from federal offices, universities and a lot of runners, which means commercial plans with strict visit caps. Caps vary by plan and by the patient's address, and the authorization calendar is the real management tool. A clinic that does not track it provides free care.
Federal workers' compensation cases require approval for treatment and use their own forms, and TRICARE patients bring a different set of rules again. Timed code units follow a rounding standard that trips up front desks. High rent in the District and inner suburbs squeezes margins, so every denied visit hurts more. Copays on high deductible plans can be large and should be collected at the visit rather than billed later. A referral and the plan-of-care dates should be on file before the first visit, since some plans deny without them. Hand off authorization work and denial follow-up, and train the front desk to collect.
Looking for physical therapy billing in other cities? See the physical therapy billing site.
Three steps. Most practices hear from the first billing company within a business day.
Specialty, providers, claim volume, your software, and what you want handled.
Your request goes to billing companies that work your specialty and take on practices your size in Washington, DC.
Compare fees, scope, reporting, and contract terms side by side. Pick one, or none.
What practice managers usually ask before they fill out the form.
Describe the practice once and compare proposals from billing companies that fit. No obligation.
Request proposals