Billing Workflows Built for Rehab, From Note to Payment
SPRY connects documentation, charge capture, claim creation, scrubbing, denials, payments, and reporting so rehab clinics can get paid faster without managing clinical and billing work in separate systems.
Request a Demo
Trusted by 500+ Rehab Therapy Clinics
Billing problems often
start before billing
Billing problems often start before billing
Missing eligibility, auth gaps, late documentation, incomplete charges, coding issues, and payer-rule misses can all delay payment before the claim is even submitted.
Billers lose time chasing clinical context
When billing teams have to hunt for notes, charges, auth details, visit history, and payer information, claims move slower and follow-up gets harder.
Leaders cannot improve what they cannot see
If claims, denials, payments, and revenue trends are disconnected from operations, clinics struggle to find where cash is delayed or leaking.
From Signed Note to Submitted Claim to Posted Payment
SPRY RCM & Billing keeps clinical, billing, and payment workflows connected so teams can move faster from completed
visit to clean claim to collected revenue.
How Renew Physiotherapy Improved
Revenue and Reimbursement Speed
By moving billing and revenue workflows into SPRY, Renew Physiotherapy improved reimbursement speed, reduced denial risk, and gained clearer visibility across the revenue cycle.
“SPRY transformed our billing. We cut denials by 95%, boosted revenue by over 20% on a $5.2M base.”
Marc Douek, Renew Physiotherapy
From Front Desk Dependency to Patient Self-Service
SPRY changes how teams manage prior auth before it affects the next visit or claim.
Hear How Therapists Stay Present, Finish Notes Faster, and Document With Confidence
Explore Related Features
AI Scheduling
Keep appointment workflows tied to provider availability, visit type, location, and real-time schedule changes.
● NEWPrior Authorization
Track approvals, visit limits, renewals, and payer requirements before care continues.
Denial Management
Work denials with better visibility into source issues and next steps
Payments & Collections
Keep patient balances and payment workflows connected to billing.
Eligibility Verification
Confirm coverage before appointments are finalized.
Got questions? We’ve got answers.
Need more help? Reach out to us.