Billing & revenue cycle
Billing & revenue cycle management for therapy practices.
From claim submission to denials and collections, we run your revenue cycle so you get paid faster and chase less — built for PT, OT, speech, and mental health billing.
The basics
What does a therapy billing service do?
We handle your full revenue cycle: coding and claim submission, payment posting, denial management, patient statements, and reporting — so more of what you earn actually lands in your account, and you spend your time treating instead of fighting payers.
What we handle
Your whole revenue cycle, handled.
- Claim creation, scrubbing, and submission
- Denial management and appeals — we work rejections to resolution
- Payment posting and reconciliation
- Eligibility and benefits verification
- Patient statements and balance follow-up
- Reporting and dashboards so you can see your AR at a glance
How it works
How does it work?
Audit & onboard
We review your current billing and clean up open AR.
Connect
We integrate with your EHR or clearinghouse.
Run the cycle
Submit, post, and work denials on a steady cadence.
Report
Clear monthly numbers so you always know where you stand.
Questions
Common questions
Can you take over from my current biller?
Yes — we manage the transition from your current biller or clearinghouse and pick up your open AR.
How do you reduce denials?
Clean claim scrubbing up front, plus active appeals — we work denials to resolution instead of writing them off.
Do you verify patient benefits?
Yes — eligibility and benefits checks are part of the cycle.
What reports do I get?
Monthly AR, collections, and denial reporting so you can see practice health at a glance.
What's your fee model?
Transparent and never a per-session platform cut — you keep your contracts and 100% of what you bill, minus a clear billing fee.
Want cleaner claims and faster pay?
Tell us about your practice and current billing — we'll show you where the leaks are.