Manage your Cash Flow with Physical Therapy Billing Software
TheraOffice™ Accounting creates a streamlined billing process for getting claims submitted and paid as quickly and efficiently as possible.
We offer a variety of features that aid in many aspects of the physical therapy billing process. Charges will be automatically transmitted from the Documentation component when the physical therapist completes the note for the day. Also, charge checking tools will catch any errors before the charge goes to the insurance company. The visits can then be turned into claim forms including CMS 1500 forms, UB04 forms, or ANSI Professional claims and be sent either electronically or on paper. The PT Software Billing Tools will break down the insurance claim aging to show what is outstanding and help resubmit claims. With Automatic Payment Posting (ERAs), payment can be applied in a few seconds. Then the patient will be sent the balance using a wide variety of patient statement options.
Get The Payment Process Flowing Smoothly And Efficiently With TheraOffice™ Accounting
- Auto Posting with ERA
- Simple Re-Billing Features
- Auto Task and Alerts
- Accounts Receivable Tracking
- Easy to Use Interface
- CoPay Collection Reminders
- Productivity Reports
- ANSI and Print Image Claim Submission
- Integrated with ZirMed EDI and Revenue Cycle Management
- Claim Error Checking with CCI Edits
- Daily Monitoring
- Advanced Reporting Capability