Our billing management services for physical therapy practices are the most efficient way to manage your claims

Processing paperwork probably isn’t on your top ten list of favorite things to do. It’s tedious and time-consuming. But it’s also a necessary evil if you want healthy cash flow.

There is an easier way when you work with FOI Solutions. With our billing and accounts receivable management services, we take the headaches out of maintaining healthy cash flow by being proactive, accurate and attentive.

Proactive. We believe that you should collect all the money you have earned. On average, 70 to 80 percent of our clients’ active claims are less than 60 days old. We review each account every 30 days and ensure that payment matches billing. All of that leads to improved cash flow.

Accurate. FOI Solutions works exclusively with privately-owned physical therapy practices so we have in-depth knowledge of billing codes and insurance policies. If a claim isn’t correct, we don’t just push the claim through — we correct the issue first for prompt payment. And while we can’t live without computers, we rely on our highly trained and knowledgeable staff to ensure accuracy.

Attentive. It’s simple… When you pick up the phone to call our office, we answer our phones. No automated attendants, just a real live person. At FOI Solutions, we assign one lead person to each client. When you need answers about your billing and cash flow, give them a call.