Specialty chiropractic billing services tailored to fit the needs and goals of your practice
Serving chiropractic offices of all sizes nationwide
30-day free trial, low percentage fee
No upfront cost, cancel anytime

Patient demographics and charge information are entered daily.

Claims are scrubbed and submitted daily: error-free, 98% first-time pass rate. Rejections are corrected and resubmitted promptly.

The billing team verifies the appropriate payment for each claim and promptly posts all ERAs and EOBs. The remaining balance is billed to the secondary insurance or posted to the patient’s account.

We follow up on every claim that is not paid within 30 days by contacting the insurance companies. If the claim is denied; we review, correct, and resubmit it immediately.

The reports are provided weekly and/or monthly and they are customized to your preferences. These reports include transmission, payments, A/R, denials, and more.

Patient statements are generated with detailed explanations of any remaining balance. The billing team helps respond to any questions patients may have about their statements.

Aging A/R recovery specialists review, correct, resubmit and follow up on all old claims to ensure maximum recovery.

The billing team contacts the respective insurances and obtains the patient’s benefit information.
The reports are provided weekly and/or monthly and they are customized to your preferences. These reports include transmission, payments, A/R, denials, and more.
We log in remotely to any EHR or PM (online or server-based) and clearing house that you already use. There is no need to change the practice setup. We are experienced in all major chiropractic software. If you do not have a PM system, we will recommend one that fits your need and budget.
New or growing practice? We can help you with credentialing and enrollment. Commercial insurances, Medicare, Medicaid, Veterans Affairs. The rate is $200 per provider per insurance carrier; or a bundle fee of $1,000 per provider per up to 8 insurance companies.
We follow the full cycle of each claim: insurance verification, charge entry, claim scrubbing, submission and follow up, denial appeals, payment posting, secondary insurance billing if needed, patient statements. We also work with Personal Injury and Workers Compensation claims.
Olympus offers a risk free 30 days for you to try and evaluate our services. No money required, no upfront or hidden fees. Our contract is month-to-month, you can cancel it at any time without penalty.
100% HIPAA compliant! Our expert chiropractic billers constantly follow the changes and ensure compliance with the payors policies. You have 24/7 access to the claims information and financial reports. We are flexible and customize our services to your practice requirements.
More Questions? Let’s Talk! 1-(800) 216-2399
Olympus Billing Corp
4300 Biscayne Blvd, Ste 203,
Miami, FL 33137
800-216-2399
[email protected]
New York, NY (646) 357-3680
Chicago, IL (773) 451-9430
Fort Lauderdale, FL (786) 667-3773
Houston, TX, (832) 810-0157
Atlanta, GA, (678) 733-9695