Accurate, compliant claim submission with clean claim focus to reduce rejections and delays.
Denials Management
Root cause analysis and proactive denial resolution to prevent recurring revenue loss.
Accounts Receivable (A/R Management)
Active follow-up on unpaid claims to accelerate cash flow and improve collection rates
How Our RCM Process Works
1. Eligibility & Benefits Verification
We verify coverage, authorization requirements, and payer rules before claims are ever submitted.
2. Accurate Coding & Claim Submission
Clean claim strategy to reduce rejections and accelerate payment timelines.
3. Denial Resolution & Appeals
Root cause analysis with proactive correction to prevent recurring revenue leakage.
4. Ongoing Reporting & Optimization
We track KPIs, identify trends, and optimize performance to increase net collection rate.
Proven Revenue Results
$800,000+
Successfully billed and collected across Medicare, BlueCross, Aetna, GEHA, and Blue Shield.
98%+ Net collection Rate
We optimize clean claims, follow up aggressively on A/R, and minimize revenue leakage
<30 Day Average A/R
We reduce payment delays and accelerate reimbursements through proactive follow-up
Who We Serve
We partner with growing outpatient practices that want structured billing oversight, cleaner claims, and predictable cash flow
Private Practice Physical Therapy Clinics
Solo and small group practices ready to scale without revenue leakage
Rehabilitation and Specialty Clinics
Ortho, neuro, sports, and specialty practices that require detailed payer management
Growing Multi-Location Practices
Clinics expanding locations and needing systems that scale
Why Therapy Billing Company is Different
We are not private equity. We are not outsourced billing factories. We are practice owners who understand clinical workflows, payer rules, and operational realities.
Owned by a private practice clinician
$800k+ collected across major payers
Structured reporting & KPI tracking
Hands-on A/R follow-up
Built for outpatient practices
Ready to Improve Your Revenue Cycle
Structured billing. Cleaner claims. Predictable cash flow. Let’s review your current process and identify opportunities for improvement.