A structured billing process ensures accuracy and consistency.
Insurance Verification
Patient coverage is confirmed before services begin.
Service Documentation
Detailed notes are recorded for therapy sessions and assessments.
Charge Entry
Services are entered with correct CPT codes and session details.
Claim Submission
Claims are submitted promptly to reduce delays.
Claim Tracking
Each claim is monitored through the payer system.
Denial Resolution
Rejected claims are corrected and resubmitted quickly.
Payment Posting
Payments are recorded to maintain financial visibility.