Running a podiatry practice means balancing medical precision with endless paperwork — bunion corrections, diabetic foot care, orthotics, debridements, and surgical procedures all require precise billing and documentation. One coding error, and your claim lands in denial limbo.
At ConnecticutMedBill, we take podiatry billing personally. Our team understands every CPT nuance, payer policy, and modifier that keeps your practice profitable. From nail debridements (11721) to complex reconstructive surgeries, we code, bill, and track every claim to the last dollar.
Focus On Your Patients’ Steps — We’ll Take Care Of Your Cash Flow.
Podiatry billing isn’t like other specialties. It involves frequent bundling issues, modifier confusion, and disputes over medical necessity — especially with Medicare and commercial payers.
Our coders stay updated on CMS and private payer policy changes to help your practice stay compliant and profitable.
Billing challenges in podiatry extend beyond codes — they involve defending medical necessity and managing payer expectations.
At ConnecticutMedBill, we create documentation checklists and templates for your team, ensuring that every claim meets payer standards the first time.
We handle every billing process with specialty precision:
We confirm coverage for procedures like orthotics, foot surgeries, and diabetic foot care before the patient even steps in.
Our CPC-certified coders use the latest CPT, HCPCS, and ICD-10 codes relevant to podiatry, ensuring zero mismatch or bundling errors.
We manage durable medical equipment claims, including orthotics, inserts, and braces, as well as prior authorizations and supplier documentation.
We stay aligned with your local MAC’s guidelines (usually National Government Services in Connecticut) for medical necessity and documentation.
Denied for “not medically necessary”? We fix the root cause and appeal within 48 hours with solid supporting documentation.
Accurate daily payment posting, underpayment detection, and monthly performance reports you can actually understand.
Specialty Expertise: 10+ years of focused podiatry billing experience.
98% Clean Claim Rate: We scrub claims before submission to eliminate avoidable denials.
Customized Workflow: We integrate seamlessly with your EHR — no disruption, just results.
Proactive Denial Prevention: We flag common LCD-related risks before you submit your application.
HIPAA-Compliant, U.S.-Based Team: 100% data security and privacy guaranteed.
With ConnecticutMedBill, podiatrists recover lost income, eliminate repetitive denials, and gain complete financial clarity. Our podiatry-focused billing team ensures every service you provide gets reimbursed properly — without delays or confusion.
Let us audit your last 3 months of claims — you’ll see where your revenue leaks are and how to fix them fast.
Our Frequently Asked Questions provide clear insights into our wound care billing and revenue cycle solutions, covering compliance, denials, appeals, reporting, and hospital-based services to support your organization effectively.
Most payers classify nail trimming or callus removal as non-covered services unless they are tied to a systemic disease. We help ensure documentation clearly shows medical necessity under CMS guidelines.
Yes. We process all DME claims, including AFOs, foot inserts, and braces, with complete documentation and modifier accuracy.
We utilize pre-submission audits, correct modifier pairing, and real-time eligibility checks to prevent denials before they occur.
Absolutely. We follow NGS (National Government Services) LCD policies for podiatry and align claims accordingly.
Typically, within 60–90 days after onboarding, we resolve claim errors and streamline submission processes.
