Chiropractor billing involves submitting and following up on claims with health insurance companies to receive payment for chiropractic services provided to patients. This process is critical but complex due to coding nuances, insurance guidelines, and ever-changing compliance regulations.
Accurate chiropractor billing ensures healthcare providers receive full and timely reimbursement, allowing them to focus on patient care rather than administrative burdens.
Chiropractic billing presents unique challenges, including:
These challenges can lead to revenue loss, claim rejections, and compliance risks without expert support.
We handle everything from patient registration and eligibility verification to claims submission, denial management, and payment posting.
We ensure accurate usage of CPT codes such as 98940, 98941, and 98942, while maintaining complete documentation to reduce denials.
Our clients receive detailed dashboards and real-time analytics to monitor cash flow and performance KPIs.
All our systems and operations strictly comply with HIPAA regulations to ensure patient data security.
Our experienced team ensures faster claim submission, high clean claim rates, and shorter accounts receivable cycles—boosting your financial health.
At Cure Core Solutions, we specialize in streamlining the chiropractor billing cycle for independent practitioners, group practices, and multi-specialty clinics. Here’s how we add value:
Outsourcing to Cure Core Solutions eliminates the headache of administrative work and provides a scalable solution to your billing needs.
We work with all major insurance providers, including:
Our billing professionals stay up-to-date with the latest insurer policies, including the Medical Necessity guidelines and timely filing limits.
Our automated and manual checks at every step reduce errors and maximize collections.
Answer: The most common CPT codes include 98940, 98941, 98942 for spinal manipulation, and 97110 for therapeutic exercises. Cure Core Solutions ensures these codes are accurately applied with proper documentation.
Answer: Claims are frequently denied due to missing documentation, incorrect coding, or lack of medical necessity. We at Cure Core Solutions proactively track and appeal denied claims to recover revenue.
Answer: With efficient billing practices, payments are usually received within 15-30 days. Our team ensures timely submission and follow-ups to speed up the reimbursement process.
Answer: Absolutely. We use a blend of automated checks and expert human review to reduce coding and claim errors—boosting your clean claim rate and cash flow.
Answer: Yes! Outsourcing saves time, reduces staffing costs, and significantly improves revenue. With Cure Core Solutions, your practice enjoys higher ROI and streamlined financial operations.
Partner with Cure Core Solutions and let us handle your billing while you focus on healing your patients. Contact us today for a free consultation and discover how we can help you grow.