Physical therapy billing depends on time-based procedure coding and continuous authorization tracking across a full course of care — with progress documentation required to keep treatment moving. DI RevNexus codes and tracks every session so therapy claims move without delay.
From the initial evaluation to the final payment, our team manages the coding, authorization, and follow-up that physical therapy claims depend on.
Accurate CPT coding for evaluations, therapeutic exercise, and manual therapy units.
Learn More →Coverage and visit limits confirmed before treatment begins, reducing avoidable denials.
Learn More →Fast, accurate authorization tracked across a full multi-session treatment plan.
Learn More →Clean, scrubbed claims submitted electronically and tracked from submission to resolution.
Learn More →Timely, accurate posting and reconciliation of payments across every therapy account.
Learn More →Structured, scheduled follow-up on aging balances tied to ongoing treatment plans.
Learn More →Proactive appeals for authorization and progress-documentation denials, worked until resolved.
Learn More →Provider enrollment and payer credentialing managed for physical therapists and clinics.
Learn More →A billing partner that understands time-unit coding and multi-session authorization tracking — not a generic back office.
Coders fluent in time-based CPT coding for evaluations and treatment sessions.
Visit limits and authorization windows tracked across an entire treatment plan.
Documentation reviewed to support medical necessity for continued care.
Clear visibility into therapy claims, collections, and AR — whenever you want to look.
Denials tied to authorization or documentation are appealed promptly, not left to age.
Billing support designed to scale as your clinic and session volume grow.
Patient and billing data handled with care, consistent with HIPAA principles throughout.
A dedicated point of contact who knows your account and answers directly.
From initial evaluations to discharge, our team codes and bills across the full physical therapy service line.
A disciplined, repeatable process built around time-unit coding and continuous authorization tracking.
Initial evaluation findings and functional goals are documented at intake.
A treatment plan is developed and documented to support medical necessity.
Certified coders apply accurate time-unit CPT codes per treatment session.
Visit limits and authorization windows are tracked across the full course of care.
Scrubbed, clean claims are submitted electronically and tracked from day one.
Payments and adjustments are posted and reconciled promptly against every claim.
Authorization and documentation denials are reviewed, corrected, and appealed on a tracked timeline.
Recovered payments flow back into reporting, closing the loop on every therapy claim.