Home / Physical therapy billing

For outpatient PT clinics and private practices

Physical therapy billing that gets every visit paid.

Billing, authorization tracking, denial follow-up and credentialing for outpatient PT clinics and private practices. Timed codes, modifiers and Medicare therapy rules handled right the first time, so visits get paid instead of bundled or denied.

  • HIPAA BAA signed first
  • Works inside WebPT, Prompt and your EMR
  • No setup fee
Physical therapist guiding a patient through a rehab exercise in a clinic
4%of collections, nothing else
$0setup fee
3 daysfree claims review turnaround
30 daysnotice to cancel, no contract lock-in
5×monthly net collections in five months
In five months, our net collections went from $3,000 to $15,000 a month. A team that genuinely cares about getting every claim paid.
Angel, Office Manager, physical therapy practice
What changes

Every minute you treat, billed and paid.

PT claims are dense: several timed codes, modifiers and a plan of care behind every visit. Small errors add up fast across a full schedule.

Get a free claims review

Units that match your minutes

Timed minutes turned into the right units for Medicare and for each commercial payer’s own rules.

No more bundling surprises

Code pairs that trigger payer edits are caught and supported before the claim goes out.

Plans of care that stay current

Authorizations, visit caps, certifications and progress reports tracked for every patient.

Denials worked, not written off

Bundling, medical necessity and benefit-max denials appealed with the notes the payer needs.

What we handle

Everything between the visit and the deposit

One team runs the whole cycle for your clinic, from the first eval to the last payment.

01

Benefits and visit limits

Therapy visit caps, copays, deductibles and authorization rules checked before the evaluation, and tracked across the plan of care.

02

Authorization tracking

Approved visits and date ranges tracked per patient, with extension requests sent before the auth runs out.

03

Timed code billing

Units calculated correctly under the 8-minute rule for Medicare and each payer’s own rules for commercial plans.

04

Modifiers done right

The right therapy modifiers on every line, including assistant services, edit pairs and the Medicare threshold.

05

Denials and appeals

Bundling, medical necessity and benefit-max denials worked and appealed with the plan of care and progress notes.

06

Credentialing

Payer enrollment for new therapists and new locations, plus CAQH and Medicare revalidation.

Where PT revenue leaks

Four causes behind most therapy denials

Fix the cause, and the same denial stops coming back.

01 / 04

Procedures paid as one

Some code pairs, such as manual therapy with therapeutic activities, trigger payer edits. Without a supported modifier, the payer pays one and denies the other.

We check every code pair and apply a modifier only when the notes support it.
CO-97Mod 59 / XU
02 / 04

Benefit maximum or threshold reached

Commercial plans cap visits per year. Medicare requires the KX modifier once a patient passes the annual therapy threshold. Miss either and the visit goes unpaid.

We track visit caps and the Medicare threshold for every patient.
CO-119KX
03 / 04

Authorization used up

Visits past the authorized count or date range are denied, often weeks later when the patient is mid-plan.

We request more visits before the authorization runs out.
CO-197CO-198
04 / 04

Plan of care gaps

Medicare needs a certified plan of care and regular progress reports. Missing signatures or progress notes turn into medical necessity denials.

We flag missing signatures and progress reports before they cost you a visit.
CO-50Plan of care
Growing your practice?

Two more ways we take work off your plate

Growing PT clinics hit the same two walls: new therapists waiting on insurance panels, and a front desk buried in scheduling, insurance checks and authorizations.

Credentialing

New therapist or location? We get you in-network.

Every week a new therapist waits on credentialing is a week of visits you can’t bill in-network. We handle it from start to finish.

  • CAQH and Medicare enrollment through PECOS
  • Applications to the commercial plans your patients use
  • Follow-up with every payer every two weeks
$99 per payer, per provider
Virtual assistants

Front desk buried in scheduling?

A HIPAA-trained assistant books and reschedules visits, checks benefits and requests authorizations, inside your systems.

  • Scheduling, reschedules and plan-of-care bookings
  • Benefits, visit limits and authorization requests
  • Reminder calls and waitlist fills for cancellations
$10–$12 per hour
Built for therapy

PT billing lives and dies on timed codes.

A 45-minute visit split across three services has to be broken into the right units, with the right modifiers, against the right plan of care. Get one piece wrong and the payer underpays or denies the whole line.

We work inside your practice management or EMR system and check every claim against Medicare and payer-specific therapy rules before it goes out.

  • Units that match your minutesTimed codes billed under Medicare’s rules and each commercial payer’s own.
  • Visit limits and authorizations trackedCaps, authorized visits and date ranges watched for every patient.
  • Plans of care kept currentCertifications and progress reports flagged before they cost you a visit.

Who we work with

Single-therapist practices to multi-location groups.

Private practice PTsOutpatient clinicsMulti-location groupsOT & speech add-ons

Payer rules we handle

The rules behind most PT underpayments and denials.

8-minute ruleKX thresholdPlan of care certificationProgress reportsPTA billingEdit pairs and modifiersVisit caps
Getting started

Switching takes about two weeks

No new software and no gap in claims. You keep seeing patients while we set up.

  1. Free claims review

    We look at your denied and unpaid claims and show you what is recoverable, in 3 business days.

  2. BAA and access

    We sign a Business Associate Agreement, then get user access to your EHR and clearinghouse.

  3. Clean-up and setup

    We work the open AR, fix payer setup issues and confirm your fee schedules.

  4. Claims go out daily

    Claims, payments and follow-up run every day, with a report you can read each month.

Questions

Physical therapy billing questions

Still unsure? Email info@carerevenuemanagement.com or call (850) 515-4548.

How does the 8-minute rule affect billing?

For Medicare and payers that follow its rules, you add up all timed minutes in a visit and convert them to units: 8 to 22 minutes is one unit, 23 to 37 is two, and so on. Units are then assigned across the services performed. Billing each code on its own minutes can overbill or underbill.

When do we need the KX modifier?

For Medicare patients, once their therapy costs for the year pass the annual threshold, each claim needs the KX modifier to show the care is still medically necessary, along with documentation that supports it.

Do you bill for PTAs?

Yes. Services delivered in whole or in part by a physical therapist assistant need the CQ modifier for Medicare, which also changes the payment amount. We apply it correctly so claims don’t get flagged.

Do I need to switch from WebPT or Prompt?

No. We work inside the system you already use. You keep your scheduling and documentation the way they are.

Can you credential a new location or new therapist?

Yes. We handle payer enrollment, CAQH, and Medicare enrollment through PECOS, and follow up until each payer has you in-network.

See what your clinic is owed

Send us a few details. We’ll review your denied and unpaid PT claims and show you what’s recoverable, free, in 3 business days.

Get a free claims review