Revenue Cycle Management

We know that financial strength of your physical therapy practice is directly correlated to timely billing and account reimbursement. Whether yours is an existing clinic or a start-up, the Integra team will help you to increase your reimbursements and decrease your related office expenses.

Comprehensive physical therapy billing services include detailed analysis of patient visit billing, ensuring payment success and maximization

• Daily claim scrubbing and submitting, using best billing practices
• Remittance Posting, using client’s bank account for reconciliation
• Insurance benefit verification for initial patient visit
• Additional visit authorizations, when applicable

Your revenue cycle deserves Integra expertise and hands-on management.

Expert Billing / Revenue management requires comprehensive Operational Reporting, as well as Summary Reports of that data – Examples include:

• Rolling 12-month Summary Data Report – New Patient referrals, Visit totals, Cancellation and Units tracking, Charges Posted and A/R Review
• Monthly Averages of all Reported Data for “at-a-glance” Review
• Daily Clinician Productivity – Summarized Monthly
• Charges by CPT Code – Units and Charge Amount
• Payments by Payer

In addition, get weekly/monthly reconciliation of cash deposits to collections posted.

Finally revenue cycle outsourcing means we take care of payment tracking and A/R analysis and aging, including:

• Payer Relations and Collections
• Patient Relations and Collections
• A Collection Protocol that is consistent with your Patient Relations
• Extensive Client Reporting, including Fee Analysis and Managed-Care contracts

Integra’s physical therapy billing services are the answer to your practice’s questions. We manage your revenue cycle so that you can focus on delivering quality patient care. We work for you and are always there for you, whether by phone, email, text or in a personal meeting.