Provider Credentialing

The first step to receive payment from health insurance payers, set up as a vendor/payee in their system (which may also include participation in network decisions).  We can help you navigate this process:

• Application completion

• Follow up with the payer for status

• Negotiation of contract

• Electronic payment set-up

• Setup of: EDI (claims submission), Electronic Remittance Advice and electronic claim status​

Do you have multiple Therapists and/or Physical Therapy Assistants in your practice?  We can help determine the process to include them in your practice!

Revenue Cycle Management

We provide End-to-End Medical Billing Services:

• Enter Patient Demographics and Insurance data

• Coding and charge entry

• Compliance with National Correct Coding Initiatives (NCCI)

• Claim Scrubbing, Submission, Payment Posting

• Review and Reporting (to you) of Revenue Cycle Analytics...Aging Reports, Patient Statements, Denial Management, and of course:

• Aggressive Followup to get you paid!

PT Practice Solutions