Orthotics & Prosthetics
Billing Services
Trusted Orthotics and Prosthetics billing services with L‑code expertise, DMEPOS rules & modifier accuracy driving revenue.
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Unbeatable Service, Quality & Price
Monthly Starting Price
99%
Accuracy
< 24 Hours
Turnaround Time
97%
Collection
Orthotics & Prosthetics Billing Expertise
Our Orthotics and Prosthetics billing specialists handle L codes, DMEPOS compliance, medical necessity documentation, and RT LT modifier rules unique to custom O&P devices.Â
We support growth by handling patient calls, eligibility checks, prior authorizations, denial management, and proactive AR follow-ups to reduce delays, improve collections, and stabilize your cash flow.
Expert, Comprehensive Billing for Orthotics & Prosthetics
Patient Intake & Eligibility Review
Full Prior Authorization Support
Claim Scrubbing & Submission
Specialty Coding & Charge Capture 
Accurate Payment Posting 
Denial Resolution & AR Follow-up 
Outcomes Guaranteed
Clean Documentation 
99% Accuracy
Eligibility Verified
100% DOS Checks 
Fast Claim Filing
Same‑Day Submission 
Fewer Denials 
50% Reduction  
Hiscox Insurance
$1M Coverage  
Workflow Precision  
30% Faster Cycles  
Dedicated Support  
Specialty Team  
Compliance Assured   
100% Audit‑Ready
What Sets Us Apart 
We excel in end-to-end O&P billing, ensuring correct L‑code assignment, compliant claim processing, and DMEPOS payer alignment to minimize denials and secure prompt reimbursement. Â
Client Testimonials
Thank you guys for making things simple for us. Auth requests are submitted promptly, follow-ups are consistent, and approvals are secured quickly, helping us avoid treatment delays.
Keep it up! Things are running better with you handling our billing. Your team keeps our claims audit-proof and collections faster.Â
Your team has really made our prior authorizations easier to handle. Thanks for keeping documentation complete and approvals timely so everything moves forward without delays.
We used to face lots of eligibility-related denials but no more, thanks to you. Coverage details are confirmed early, helping us avoid surprises and reduce claim issues.
You guys have improved our O&P POD issue handling. Everything is more organized and steadier, with quick resolutions and clear tracking. You truly make the process simple and reliable.
With your team managing denials, our claims are moving faster. Claims are tracked closely, issues are resolved quickly, and turnaround times are shorter.
How do you streamline O&P prior auth?
We optimize O&P prior authorization with complete physician notes, medical necessity, missing signatures, same-day submissions, and correct delivery dates since gaps often lead to claim denials.
Do you offer eligibility & benefits checks for O&P?
Yes, we ensure O&P eligibility by verifying if the plan is active, confirming if the treatment is covered under the plan & checking patient responsibilities upfront to avoid surprises. Â
Do you handle POD issues in O&P claim audits?
Yes, we prevent audit triggers by ensuring PODs have correct delivery dates, missing signatures, complete documentation, and required patient or provider signatures.
How do you manage claim denials in O&P?
We use root cause analysis to address O&P denials by fixing coding errors, medical necessity gaps & prior auth issues, reducing repeats and improving cash flow.Â
Ready to Transform Your Revenue Cycle?
