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.

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.

Credentialing is available only to practices enrolled in Bomi Billing, including practices using Bomi EHR. We do not offer credentialing on its own.

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