Specialty billing
Physical therapy billing services
Physical therapy billing is turning each session’s evaluations and timed treatments into billable units, under the plan of care and the modifiers payers require, so the claim matches the minutes documented.
Physical therapy
Minutes become units
- 8–22 min1 unit
- 23–37 min2 units
- 38–52 min3 units
- 53–67 min4 units
Try it
Count a session’s units
Enter the timed minutes from one session. The counter follows Medicare’s 8-minute rule.
8-minute rule counter
MedicareTimed minutes from one session, by code.
- 2units
- 0units
- 1unit
- 0units
40 timed minutes3 units to bill
97140 ran under 8 minutes but still gets a unit: it had the most minutes left over once the full units were given out.
Medicare’s rule. Some commercial payers count each code on its own instead, and every line also needs the GP modifier.
Why is PT billing hard?
Minutes become units
Most PT treatment codes are timed, such as therapeutic exercise (97110), neuromuscular re-education (97112), manual therapy (97140) and therapeutic activities (97530). Medicare adds up the timed minutes and bills in 15-minute steps: 8 to 22 minutes is one unit, 23 to 37 is two.
The plan of care has deadlines
Medicare wants the plan of care signed by the physician or NPP within 30 days of the first treatment, recertified at least every 90 days, and a progress report at least every 10 treatment days.
Modifiers on every line
PT services carry the GP modifier, the KX modifier once a patient’s therapy passes Medicare’s yearly threshold, and the CQ modifier when a physical therapist assistant gave the service, which Medicare pays at a reduced rate.
Codes that don’t go together
Pairs such as manual therapy and therapeutic activities trip NCCI edits unless they were done in separate intervals and billed with modifier 59 or an X modifier.
What Beeline handles for physical therapy practices
- Medical codingEach session’s timed minutes counted into units under the 8-minute rule, with the GP, KX and CQ modifiers where they apply.
- Eligibility verificationTherapy benefits checked before the first visit: visits allowed, copays, and what the plan needs before treatment starts.
- Claims submissionClaims checked for a signed plan of care and for code pairs that need a modifier before they are sent.
- Denial managementDenials for units, modifiers or medical necessity traced to their cause, then corrected or appealed with the treatment notes.
- A/R follow-upOpen claims worked by payer and age until they are paid or closed.
Further reading
Physical therapy billing questions
What is Medicare’s 8-minute rule?
What is the KX modifier in physical therapy?
Do PT services need the GP modifier?
How often does Medicare need a progress report?
Find out where your physical therapy billing stands.
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