Podiatry Billing Services for Routine Foot Care Claims
Claim Click Solutions manages routine foot care documentation and surgical coding for podiatry practices, reducing denials tied to medical necessity.
Trusted by urgent care centers and multi-site groups.
97.9%
Clean claim rate
Podiatry billing breaks in ways general billers never catch
Routine foot care denials
Medicare generally excludes routine foot care unless a systemic condition and Q7–Q9 modifier documentation support medical necessity — and that link is often missing.
Missed prior authorizations
Orthotics, DME, and surgical procedures all require prior auth — one gap and the claim is denied before it's even reviewed.
Nail procedure under-coding
Debridement, avulsions, and matrixectomies get billed with the wrong modifier or lesion count, quietly underpaying visit after visit.
Global-period billing errors
Fracture care, casting, and post-op follow-ups billed inside a global period without the right modifier trigger automatic denials.
Diabetic & at-risk foot care gaps
Loss-of-protective-sensation (LOPS) and systemic-condition documentation isn't captured cleanly at intake, so medically necessary care reads as routine.
Multi-setting billing confusion
Office, hospital, and skilled nursing facility visits each carry different place-of-service and documentation rules that generalists routinely mix up.
● How We Fix It
A billing team built around podiatry's complexity, from intake to payment
Podiatry-certified coders
Coders fluent in Q7–Q9 modifiers, LOPS documentation, and CPT/ICD-10 pairing for routine and at-risk foot care.
Prior authorization management
Orthotics, DME, and surgical procedures authorized before treatment, so care is never delayed and claims are never denied for a missing auth.
Active denial rework
Denied claims are corrected and resubmitted — repeatedly, with appeals grounded in payer policy — not filed away.
Global-period & frequency scrubbing
Fracture care, casting, and follow-up visits are checked against global-period and frequency rules before submission, not after a denial.
● Full-Service RCM
Every stage of podiatry revenue cycle management
Eligibility & Prior Authorization
Coverage and authorization confirmed for orthotics, DME, and surgical procedures before treatment begins.
Charge Capture & Coding
Every visit, nail procedure, and wound-care encounter captured and coded correctly — ICD-10, CPT, and HCPCS, by podiatry specialists.
Claim Submission
Clean claims scrubbed against payer-specific and global-period edits before they ever leave the building.
Payment Posting
ERA/EOB reconciliation posted daily so your AR reports always reflect what's actually been collected.
Denial Management
Every denial is diagnosed, corrected, and appealed with the documentation podiatry payers require.
AR Management & Patient Billing
Aging claims worked back to payment, plus clear, timely patient statements that improve self-pay collections.
We speak fluent foot & ankle codes for every visit type you see
● Why Practices Switch to Us
What actually changes when Claim Click Solutions takes over
● The Bottom Line
What specialized podiatry billing does for your practice
No learning curve, no generic templates — just billers who already know the codes your center uses every single shift.
● Case Study
How a 6-location podiatry group recovered $540K in stalled AR
● Common Questions