Chiropractic billing involves strict payer rules, frequent documentation reviews, visit‑based reimbursements, and medical necessity requirements. Even small errors in billing data or missing documentation can lead to denials, delayed payments, or reduced reimbursements.
Accurate Medical Billing (AMB) provides end‑to‑end chiropractic billing and revenue cycle management services to help practices reduce denials, stabilize cash flow, and stay compliant with insurance and regulatory standards.
We manage the complete billing workflow—from patient registration and insurance verification to claims submission, payment posting, and reporting—so chiropractors can focus on patient outcomes while we manage their financial operations.

Accurate collection and entry of patient demographics, insurance details, and required documentation to prevent errors at later stages.

Verification of active insurance coverage, policy details, and payer requirements before services are rendered.

Confirmation of patient benefits, deductibles, co-pays, and coverage limitations to avoid unexpected denials.

Complete recording of all billable services and procedures to prevent revenue leakage and under-billing.

Electronic submission of clean claims to insurance companies in a timely and compliant manner.

Accurate posting of payments from ERAs and EOBs to maintain transparent and up-to-date financial records.

Identification of denial causes, correction of errors, and submission of appeals to recover lost revenue.

Regular tracking and follow-up on unpaid or underpaid claims to reduce aging AR and improve cash flow.

Clear and timely patient statements along with support for resolving billing questions and outstanding balances.

Detailed performance reports covering collections, denials, reimbursements, and overall revenue trends.
Payers often require detailed treatment notes to justify chiropractic care. Missing or incomplete documentation can result in denied claims.
Many insurance plans restrict the number of covered visits, requiring careful tracking and eligibility verification.
Errors in patient information, documentation, or billing data often lead to claim rejections and delays.
Coverage rules vary widely between payers, making consistent reimbursement difficult without close monitoring.
Chiropractic billing must meet CMS and payer‑specific guidelines to avoid audits and penalties.
For higher-collection practices, we offer volume-based discounts — as volume increases, the percentage can decrease. We’ll confirm the best-fit rate after a quick review.
Most practices fall in the 6%–12% range. Final pricing depends on volume, payer mix, specialty complexity, and current A/R and denial patterns, confirmed after a quick review of your last 60–90 days.
We prioritize electronic workflows to reduce cost and improve turnaround. If you request optional services outside standard billing, we scope and quote those items clearly up front—no surprises.