#1 EHR for PT/OT Rehab
★★★★★4.8/5.0

Move Claims From Visit to Payment With Less Rework

SPRY connects documentation, eligibility, prior auth, charge capture, claims, denials, payments, and reporting so billing teams can catch issues earlier and keep revenue moving.

  • Claim scrubbing before submission
  • Eligibility and auth context connected to claims
  • Denial tracking with root-cause visibility
  • Payment posting and collections workflows
  • One connected workflow from clinical note to payment

A billing workflow built to catch revenue risk before it becomes rework.

Book a Demo
Your practice dashboard
Clean claims rate
96.3%↑ +4.2%
Revenue recovered
$47,200↑ this quarter
Denial rate
2.1%↓ from 9.8%
Admin hours/week
4.5 hrs↓ from 11 hrs
Days to reimbursement
8 days↓ from 22
98%
Clean claim rate
40% faster
Reimbursement
40% lower
A/R aging
24 hrs
Claim submission
WHAT BILLING TEAMS ARE UP AGAINST

Billing Breaks When Revenue Teams Don’t Have the Full Clinic Context

Claims do not fail in isolation. They fail when documentation, eligibility, auth, coding, payer rules, and patient responsibility are disconnected.

Denials surface too late
Issues are often found after submission, when the billing team is already chasing payer follow-up and rework.
Claim errors start upstream
Missing modifiers, incomplete notes, auth gaps, coding issues, and payer requirements can all create avoidable claim risk.
Payer rules are hard to track manually
Every payer has its own rules, and billing teams are expected to keep up while still moving claims out the door.
A/R visibility comes after the problem
Teams need to know what is aging, why it is stuck, and what action should happen next before revenue slows down.
Clinical and billing teams work from different context
When notes, charges, eligibility, auth, and claims live in separate places, billing teams spend too much time chasing answers.
Reporting takes too much manual work
Leadership needs revenue, denial, claim, and payer visibility faster than spreadsheets can provide.
The transformation

See How Daily Billing Work Changes With SPRY

The same revenue workflow, with fewer handoffs and clearer context.

AreaBefore SPRYAfter SPRY
Claim submissionManual review, issues found after rejectionClaim checks happen before submission
Denial managementDenials surface late with limited root-cause contextDenial reasons, payer context, and next steps stay visible
Eligibility and authStaff checks coverage, visit limits, and auth in separate workflowsEligibility and auth context stays connected to the visit and claim
Documentation readinessBilling waits on notes or follows up manuallySigned notes and documentation status are visible before billing
Charge captureCodes, modifiers, and charges require extra reviewCharges stay connected to documentation and payer context
A/R visibilityAging is reviewed after revenue is already delayedTeams can track claim status, aging, and follow-up needs earlier
Payment postingPayments and balances require manual reconciliationPayments, ERA posting, and balances stay tied to the revenue workflow
ReportingRevenue answers come from multiple exportsClaims, denials, payments, and bottlenecks are visible in one place

Hear How Therapists Stay Present, Finish Notes Faster, and Document With Confidence

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WHY BILLING & RCM TEAMS CHOOSE SPRY

Revenue Workflows With the Clinical Context Built In

Billing teams should not have to chase documentation, payer rules, auth status, claim issues, and payment follow-up across disconnected systems.

98%+
Clean claims
Claim readiness checks help catch documentation, coding, eligibility, and payer issues before submission.
33%
Average denial reduction
Eligibility, auth, documentation, and claim context stay connected so teams can reduce avoidable denial work.
24 hrs
Claim submission
Move faster from signed note to submitted claim with documentation and charge capture in the same workflow.
$200M+
Annual payments processed
SPRY supports high-volume revenue workflows across outpatient rehab practices.
Best-in-class support

Real Support from People Who Understand Rehab

Not bots. Not tickets. A team that's been in the clinic.

Real support
Real support from rehab experts. Fast responses from people who know your exact workflows — because that's all we do.
We fix, not just respond
Issues resolved end-to-end — not just acknowledged and closed.
Help when you actually need it
Fast support during real clinic hours, not a different time zone.
4.9/5 Customer Support Rating
Real feedback from real clinics. People who know your exact workflows.
4.9/5 on G24.9/5 on Capterra
SWITCHING TO SPRY

Configured to Your Clinic. Supported
Through Go-Live and Beyond

SPRY does not hand clinics a blank system and call it flexible. Our team helps configure workflows, templates, payer rules, scheduling logic, patient communications, migration, onboarding, and training.

01

Discover workflows

We map your specialties, locations, team roles, current system, payer mix, billing setup, and the workflows your clinic cannot afford to break.

02

Configure SPRY

We set up scheduling, intake, documentation, eligibility, prior auth, billing, payments, reporting, templates, and role-based workflows around how your clinic works.

03

Migrate what matters

We help bring over the data your team needs to operate, including patient records, billing history, documentation context, and active workflow details based on your implementation scope.

04

Train, launch, optimize

Therapists, front desk, billers, admins, and leaders get role-specific onboarding, go-live support, and continued workflow optimization after launch.

Ready to stop losing revenue?

See How SPRY Helps Billing Teams Keep Revenue Moving

Reduce claim rework, catch denials earlier, connect documentation to billing, and get clearer visibility into revenue from visit to payment.

Book a Demo
See the billing workflow
Review claim and denial visibility
Understand migration and onboarding
Discuss your current RCM bottlenecks