Podiatry Specialists

    Podiatry Billing Services for Medical Practices

    Specialized billing and coding for foot and ankle care. From diabetic foot care to complex surgical procedures, we handle the unique requirements of podiatric revenue cycle management.

    Request a Free Consultation

    Please don't include patient information in email.

    Specialized Podiatry Services

    Comprehensive revenue cycle management tailored specifically for podiatry practices.

    Procedure-Specific Coding

    Diabetic Foot Care

    Routine foot care and diabetic management billing

    Surgical Procedures

    Bunion surgery, hammertoe correction, and reconstructive procedures

    Wound Care Management

    Chronic wound treatment and advanced wound care billing

    Biomechanical Evaluation

    Gait analysis and orthotic fitting procedures

    Nail and Skin Procedures

    Ingrown toenail treatment and dermatological procedures

    Compliance & Documentation

    Medicare Compliance

    Diabetic shoe program and routine foot care compliance

    Documentation Requirements

    Proper documentation for high-risk foot procedures

    Prior Authorization

    DME and surgical procedure authorization management

    Frequently Asked Questions

    Do you bill routine foot care for Medicare patients?

    Yes. Medicare covers routine foot care only under specific conditions that must be documented in the patient record. We review documentation and modifiers before claims go out, so covered services are billed correctly and non-covered services are handled appropriately.

    Can you bill DME like custom orthotics and diabetic shoes?

    Yes. We handle DME claims for items such as custom orthotics and therapeutic shoes, and we help confirm the required documentation and payer enrollment are in place before you dispense.

    Do you handle wound care and debridement billing?

    Yes. Wound care and debridement coding depends on the details in the provider's notes. Our certified coders review documentation to support accurate code selection and fewer denials.

    Do you work in our current EHR and practice management system?

    Yes. We work inside the systems your practice already uses, so your providers and staff keep their current workflows.

    What happens to our existing unpaid claims when we switch?

    We work your existing backlog of unpaid and denied claims alongside new claims, so older balances aren't left behind during the transition.

    How is pricing structured?

    Most practices pay between 4% and 7% of net collections, depending on specialty, monthly volume, and the services included. Flat monthly and per-claim options are also available. Visit our pricing page or request a consultation for an exact quote.

    Request a Free Consultation