Frequently Asked Questions

Answers to common questions about our revenue cycle management services

What percentage do you charge?

We charge 6% of collected revenue, with a structured minimum based on claim volume.

Yes. We have direct experience billing Medicare and major commercial payers including BlueCross, Aetna, GEHA, and Blue Shield.

We focus on clean claim submission, eligibility verification, structured A/R follow-up, and root-cause denial analysis to prevent recurring revenue leakage.

No. We do not require long-term contracts. You may cancel at any time. However, billing services continue through the end of the active billing cycle. For example, if cancellation occurs on the 28th day of the month, billing for that full month will still apply.

After onboarding and access setup, most practices transition within 2–4 weeks. Billing services officially begin once claims are submitted by a member of Therapy Billing Company. You will not be charged during the setup and onboarding phase.

Our fee includes claim submission, denial management, A/R follow-up, payer communication, payment posting oversight, and structured monthly reporting. We manage the full revenue cycle to reduce administrative burden and improve collection performance.

We provide structured monthly KPI reporting and conduct weekly briefings to review performance, address trends, and resolve issues proactively. Communication is flexible and based on your preference — phone, video meetings, email, or text.

Yes. You retain full access to your EMR, clearinghouse, and reporting systems. We operate within your existing platforms and provide structured reporting so you maintain complete visibility over performance and collections.

We work with both new and established outpatient practices. Whether you are launching your first location or optimizing an existing revenue cycle, we provide structured systems designed to support growth and operational clarity.

Therapy Billing Company is co-owned by a private practice clinician who understands payer rules, documentation standards, and real-world operational pressures. We are not a high-volume billing factory. We prioritize structured oversight, measurable KPIs, and proactive A/R management to improve long-term revenue performance.

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