Revenue operations

Insurance Billing for Therapy Private Practices

Map the full therapy billing lifecycle from eligibility through claims, EOBs, denials, balances, and revenue reporting.

Before the first claim

Insurance billing starts before the appointment. Eligibility, benefits, client responsibility, payer enrollment status, and clinical documentation all affect whether a claim is clean.

Eligibility checks
Benefits verification
Client cost estimates
Copays and deductibles
Primary and secondary coverage

After the claim goes out

Claims need status monitoring, ERA and EOB posting, denial tracking, stale claim follow-up, payment reconciliation, client balance workflows, and reporting.

EOBs and ERAs
Denials
Stale claims
Client balances
Refunds and credits
Payment plans
Revenue reporting

Where Bomi fits

Bomi can manage weekly eligibility checks, client cost estimates, primary and secondary submissions, EOB entry, stale claim monitoring, denial tracking, outstanding balances, credits, and payment-plan management.

Claims are not done when submitted

Have Bomi manage claims, denials, balances, and revenue workflows.

Bomi helps with eligibility checks, client cost estimates, EOB entry, stale claims, denial tracking, and payment-plan management.

Talk to Bomi Read the billing guide