Physical Therapy Medical Billing Services

Physical Therapy Medical Billing for Timed Treatment Services

From orthopedic outpatient and post-surgical rehab to pediatric and sports medicine physical therapy, we code, submit, and collect on every timed and untimed CPT code your therapists document.

HIPAA Compliant
Certified Medical Coders
Nationwide Coverage

πŸ”’ 100% confidential. We never sell your data. Privacy Policy

How We Work

We Handle the Billing So You Can Focus on Therapy

We’re not another physical therapy billing program you have to log into and manage yourself. Medical billing for physical therapy means eligibility checks, timed coding, modifier accuracy, and follow-up on every claim your practice generates, and that’s the work our team runs day to day.

Our coders verify visit limits before a patient’s first session, apply the 8-minute rule and the right combination of GP, KX, and CQ modifiers on every claim, and track certification and progress report deadlines against your actual treatment calendar. When something gets denied, we trace it to the real cause instead of resubmitting and hoping.

HIPAA compliant, start to finish
Certified coders trained on PT-specific rules
Nationwide payer experience, all 50 states
Onboarded in under a week, no workflow disruption

Cleaner claims on the first pass, not the third

Payment that moves in about 48 hours, not weeks

Average AR held under 30 days, even at weekly visit volume

A revenue lift practices feel within the first billing cycle

Full-Cycle Coverage

The Physical Therapy Revenue Cycle We Run, Start to Finish

As a physical therapy billing company, we handle the full cycle, not just claim submission. That starts with verifying benefits before a patient’s first visit and ends with posted payments and reporting you can actually read.

Eligibility & Benefits Verification

Visit limits and therapy caps confirmed before the first session, not discovered mid-episode.

Prior Authorization

Extended plans of care and post-surgical rehab authorizations tracked against session counts.

Coding & Claims Submission

8-minute rule unit calculation and GP, KX, and CQ modifier application on every claim.

Denial Management & Appeals

NCCI bundling and multiple procedure reduction disputes handled with documentation, not guesswork.

AR Follow-Up

Aging tracked against weekly visit frequency, since one stalled claim compounds fast in PT billing.

Patient Statements & Collections

Clear, respectful billing for patients who see your practice multiple times a month.

Payment Posting & Reconciliation

Every remit matched against the fee schedule, including MPPR reductions.

Credentialing & Enrollment

Medicare, Medicaid, and commercial payer enrollment kept current so billing never stalls on paperwork.

Reporting

Clean claim rate, denial reasons, and AR aging, in plain reports, not a dashboard you have to learn.

Coding Reference

Physical Therapy CPT Codes We Bill

These are the physical therapy CPT codes our coders check against documentation most often, organized by how each one is billed.

Evaluation, Low to High Complexity

Initial evaluations tiered by comorbidities, exam elements, and clinical decision-making. Untimed and complexity-driven, not duration-driven.

Re-evaluation

Billed for an established patient when a documented, significant change in status requires a revised plan of care.

Therapeutic Exercise

Strength, endurance, range of motion, and flexibility training. Timed, 15-minute units.

Neuromuscular Re-education

Balance, coordination, posture, and proprioception retraining. Timed.

Gait Training

Walking pattern, weight shifting, and safe mobility training. Timed.

Manual Therapy

Joint mobilization, manual traction, and soft tissue mobilization. Timed, frequently reviewed under NCCI edits.

Therapeutic Activities

Dynamic, functional activities tied to real-world performance goals. Timed.

Self-Care & Home Management Training

ADL retraining and home safety instruction. Timed.

Performance Testing & Prosthetic Training

Objective functional capacity testing and functional prosthesis-use training. Timed.

Group Therapy

Simultaneous treatment of two or more patients. Untimed, one unit per session.

Hot or Cold Packs

Supervised modality. Untimed, bundled with no separate Medicare payment.

Unattended Electrical Stimulation

CPT 97014 for commercial payers, HCPCS G0283 required on Medicare claims.

What Is the 8-Minute Rule?

Medicare's 8-minute rule sets the minimum time needed to bill one unit of a timed CPT code. A therapist must deliver at least 8 minutes of direct treatment before that unit is billable, with additional units following set time brackets from there.

Timed vs. Untimed Codes

Timed codes, like manual therapy and therapeutic exercise, are billed in 15-minute units based on documented treatment time. Untimed codes, like evaluations and group therapy, are billed once per session regardless of duration.
Denial Patterns

Where Physical Therapy Claims Actually Break Down

Unit Rounding That Doesn't Match the 8-Minute Rule

Billing a second unit at 15 minutes instead of confirming at least 8 minutes were delivered is one of the fastest ways to trigger a payer audit. We total every timed minute across the visit before a unit is billed.

Claims Crossing the KX Threshold Without the Modifier

Once a patient’s combined PT and speech therapy charges pass Medicare’s annual threshold, missing the KX modifier means an automatic denial, not a delay. We track threshold status per patient, not per claim.

Manual Therapy and Therapeutic Activities Billed as One

CPT 97140 and 97530 are NCCI-linked. Billing both on the same date without documenting distinct 15-minute intervals gets one of the two denied. We confirm the documentation supports separation before submission.

Multiple Procedure Reductions Left Unexplained

When more than one timed service is billed in a single visit, Medicare reduces payment on the second and later codes. Practices that don’t track this line by line assume something was billed wrong. We reconcile it against the fee schedule every time.

A Plan of Care That Was Never Certified

Treatment can start before a physician signs the plan, but if certification isn’t documented within 30 days, every claim tied to that episode is at risk. We track certification deadlines from day one.

A Progress Report That Missed Its Window

Medicare requires a progress report at least once every 10 treatment days or every 30 calendar days, whichever comes first. Miss it, and the claims that follow lose their medical necessity support.

PTA-Delivered Care Billed Without CQ

When a physical therapist assistant delivers all or part of a visit, Medicare reimburses at a reduced rate under the CQ modifier. Skipping it misstates who provided the care and creates recoupment risk on audit.

An Evaluation Coded Above What's Documented

Billing 97162 or 97163 without meeting the criteria for history, exam, and decision-making invites downcoding. Billing every evaluation as 97161 out of caution leaves revenue on the table. We match the code to the documentation.

How We Fix It

Our Process, Built Around the 8-Minute Rule

Eligibility & Visit-Limit Verification

Coverage and session limits confirmed before the first visit, not after a denial shows up on the remit.

Specialty-Trained Coding & Unit Calculation

GP, KX, and CQ modifiers and 8-minute rule math applied before submission, not caught after payment.

NCCI & Multiple Procedure Review

Bundling conflicts and payment reductions checked pre-claim, so they're expected, not discovered as a surprise.

Clean Submission & Plan of Care Tracking

Certification, recertification, and progress report deadlines tracked against your actual episode-of-care calendar.

Denial Root-Cause & Appeal

Every denial traced to its real cause before we appeal or resubmit, so the same issue doesn't repeat.

AR Follow-Up & Reporting

Aging tracked against visit frequency so a stalled claim gets caught in days, not at month end.
Why Thrive

Why Physical Therapy Practices Choose Thrive as Their Billing Company

Coders Trained in Timed Units, Not Generalists

Every coder assigned to physical therapy claims works 8-minute rule math and NCCI edits daily, not occasionally.

Plan of Care Deadlines Tracked, Not Assumed

Certification, recertification, and progress report windows monitored against your actual treatment calendar.

Built for Every Payer Mix, Nationwide

From Medicare's threshold rules to commercial visit limits, our team bills across all 50 states.

Reporting You Can Actually Read

Clear visibility into clean claim rate, denial reasons, and AR aging, without a portal you have to learn first.

HIPAA Compliant From Intake to Payment Posting

Every step of your revenue cycle handled under strict compliance and data security standards.

One Team, Not a Ticket Queue

A dedicated billing team that knows your practice, not a rotating cast of contacts.
Talk to a Specialist

Talk to a Physical Therapy Billing Expert

Get a free 15-minute practice revenue review. We’ll walk through your current claim performance and show you exactly where revenue is stalling.

Book Your Free Revenue Analysis

Schedule a 15-minute meeting to review where anesthesia claims, denials, payments, and AR follow-up are slowing collections.

πŸ”’ 100% confidential. We never sell your data. Privacy Policy

Common Questions

Physical Therapy Billing Questions We Hear Most

How much does physical therapy billing cost?
Pricing is set as a custom fee schedule based on your visit volume, payer mix, and current claim performance, not a flat rate that ignores how a high frequency PT schedule actually bills. Get a free revenue review and we'll walk you through a proposal built around your numbers.
Most practices are fully onboarded in under a week. We review your current claims and coding first, then align our workflow to your existing EHR and documentation process, so your therapists keep working the same way while billing moves over in the background.
Yes. We start with a full audit of your current AR, denial history, and coding accuracy, then work your aged and open claims alongside new submissions so nothing gets dropped or lost during the transition to our team.
Yes. When a PTA furnishes all or part of a timed service, we apply the CQ modifier and bill it at Medicare's reduced rate, and confirm your documentation identifies exactly who delivered each portion of care.
Every denial gets traced to its actual cause, whether that's a missing modifier, an NCCI bundling conflict, or a multiple procedure reduction, before we appeal or resubmit. We fix the root issue so it doesn't repeat.
Yes. Every step of your revenue cycle, from eligibility verification through payment posting, is handled under HIPAA compliant processes and secure data handling standards, with certified coders managing your claims from intake to close.
You get clear, regular reporting on clean claim rate, denial reasons, AR aging, and collections, in plain language you can review without learning a new system. No dashboard required, just a straight answer on how your practice is performing.
Yes. We work nationwide, billing Medicare, Medicaid, and commercial payers across all 50 states, with coders trained on the payer specific rules and visit limits that vary from state to state and plan to plan.
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