Chiropractic Billing Services | Maximize Revenue & Accuracy

Chiropractic Billing

Focus on Healing, While We Handle Your Billing.

Why Choose Us for Your Chiropractic Billing Services?

We Speak Fluent “Chiropractic”

No guesswork. No generic templates. We know your codes, your denials, your weird payer quirks — and we navigate them like pros.

You Adjust Spines, We Adjust Cash Flow

Delayed payments? Denied claims? Let us handle the paperwork chaos so you can focus on your patients — not your AR.

Start-to-Finish Billing (No Loose Ends)

From codes to collections, we take care of everything. No outsourcing. No blind spots. Just full-cycle RCM built around your practice.

Real People. Real Help. Real-Time.

You’ll never wonder where things stand. We're responsive, Supportive, and act like a true extension of your team.

Our Chiropractic Billing Services

Accurate Coding and Claim Submission

Our team knows chiropractic billing inside out. We apply the right CPT and ICD codes with precision, from spinal manipulation to physical therapy and beyond. Every service is reviewed carefully to prevent errors and reduce denials. Once coded, claims are submitted electronically to match payer requirements and speed up reimbursement.

We focus on accuracy so you do not have to worry about rework or delays. You stay focused on care. We keep your revenue moving.

Insurance Verification & Authorization

We confirm insurance before the visit. Eligibility, benefits, and coverage details are all verified to prevent claim issues before they happen.

If treatment needs prior approval, we handle the authorization fast and on time. No delays for your patients, no disruptions to your schedule.

We take care of the insurance legwork so your team does not waste time chasing paperwork. You get paid faster, with less stress and fewer interruptions.

Let me know if you want it even more aggressive or pared back.

Claims Follow-Up and Denial Management

Once claims go out, we track them until the payment lands. If anything stalls, we step in fast. No waiting, no wondering.

If a claim is denied, we do not sit on it. We dig in, find the problem, and fix it. Whether it needs corrected codes, extra documents, or a full appeal, we handle it from start to finish.

With tight follow up and sharp denial management, we protect your revenue and make sure you get paid what you are owed. You focus on care. We handle the chase.

Patient Billing and Statement Management

We make sure your patients understand what they owe and why. No confusion, no guesswork, just clear communication that builds trust.

We handle patient billing from start to finish. Statements go out on time. Balances reflect insurance payments, copays, deductibles, and what is left. If a patient needs a payment plan, we make it easy.

Patients can pay through a secure online portal anytime. That means fewer calls to your front desk and faster payments to your practice.

You stay focused on care. We keep the billing clean, the cash flow steady, and the admin load light.

Reporting and Analysis

We give you full visibility into your billing performance. Our reports cover revenue cycle trends, claim status, payments, outstanding balances, and key metrics that actually matter.

We study your data to spot patterns, fix problems, and find ways to bring in more revenue. Every report gives you clear insight, not just numbers.

With our analysis, you make smarter decisions, improve cash flow, and keep your practice running at its best. You stay in control with the right information at the right time.

Boost revenue and reduce billing errors with our expert medical billing solutions