#1 EHR for PT/OT Rehab
BILLING & MANAGEMENT ORGANIZATIONS
Manage Rehab Revenue Workflows With More Context and Less Chasing
SPRY helps billing companies, MSOs, CINs, and management organizations connect documentation, eligibility, prior auth, claims, denials, payments, collections, reporting, credentialing, and multi-entity billing across rehab practices.
Trusted by 1000+ Rehab Therapy Clinics
REVENUE WORK NEEDS CONTEXT
Billing breaks when revenue teams do not have clinic context.
01
Claims depend on upstream work
Eligibility, auth, documentation, coding, modifiers, visit details, payer rules, and provider credentials all affect payment.
02
Billing teams chase answers across clinics
When notes, authorizations, payments, patient details, and payer context live in different systems, follow-up slows down.
03
Denials lack root cause
A denial queue is not enough. Teams need to know what created the issue and what action should happen next.
04
Entity complexity creates drag
Billing groups may need to support many clinics, Tax IDs, NPIs, provider groups, state rules, payer contracts, and billing models.
05
Legacy EMRs were not built for the billing model
RCM firms and MSOs need rehab-specific billing rules, partner attribution, split invoicing, and centralized reporting.
COMPLEXITY
ONE SYSTEM
Billing complexity · one connected revenue workflow
REVENUE WORKFLOWS WITH CLINIC CONTEXT
One connected platform for rehab revenue operations.
Payer Readiness
Eligibility · Benefits · Auth · Credentialing
Digital Intake
Clinical Context
Signed notes · CPT · ICD-10 · Modifiers · Claim readiness
Billing Operations
Claims · Denials · Payments · Collections
Management Visibility
Entities · Locations · Partners · Payers · Reporting
Give revenue teams the context they need before claims turn into follow-up work.
Everything revenue teams need to manage rehab billing at scale.
Payer Readiness
01
Verify Before the Claim Is at Risk
Catch coverage, auth, and credentialing issues earlier.
Connect eligibility, benefits, visit limits, prior auth, renewals, payer rules, and credentialing context before care or billing gets delayed.
Explore Eligibility
Claims
02
Submit Cleaner Claims
Build claims from connected clinical and payer context.
Keep signed notes, charge capture, CPT, ICD-10, modifiers, payer requirements, and claim scrubbing in one revenue workflow.
Explore RCM & Billing
Denials
03
Work Denials With Root Cause
See what caused the denial, not just that it happened.
Track denial reasons, claim status, payer follow-up, appeal needs, source workflow, repeated patterns, and next actions.
Explore Denial Management
Management
04
Manage Entities, Partners, and Performance
Give MSOs and billing teams visibility across the network.
Support multi-Tax ID, multi-NPI, partner attribution, claim-number prefixes, split invoicing, reporting, and payer performance views.
Explore Reporting
Understand revenue performance across every clinic, payer, and entity.
SPRY helps billing and management teams track claims, denials, payments, balances, collections, reimbursement trends, payer behavior, underpayments, and operational bottlenecks.
Clinics managed
75+
+18% QoQ
Claims processed
18,000+/mo
+15% QoQ
Clean claims
98%+
+4 pts QoQ
Denial rate
2.0%
−2.5 pts QoQ
A/R cycle
<10 days
−8 days QoQ
Revenue recovered
$250K+
+22% QoQ
CONTROLLED REVENUE OPERATIONS
Centralize billing control. Support local clinic variation.
CENTRALIZE
Billing rules
Payer logic
Denial workflows
Payment workflows
Credentialing setup
Reporting
Partner attribution
LOCALIZE
Clinic rules
State requirements
Provider NPIs
Payer contracts
Specialty workflows
Partner models
Client reporting needs
BEFORE · AFTER
Disconnected billing vendors vs. SPRY-powered revenue operations.
Before SPRY
Disconnected locations
Separate EMRs. Manual follow-up. Denials without root cause.
Clean claims
75–85%
Denial rate
12.9%
Denials per 1,000 claims
129
Revenue tied up per $1M claims
$129K
A/R over 90
8–12%
with SPRY
SPRY-powered locations
Connected context. Cleaner claims. Earlier action.
Clean claims
95%+
Denial rate
~8.6%
Denials per 1,000 claims
~86
Revenue tied up per $1M claims
~$86K
A/R over 90
<2%
95%+
Clean claims
33% ↓
Average denial reduction
~$43K
Less revenue tied up per $1M claims
$200M+
Annual payments processed
MAKE THE SWITCH WITH CONFIDENCE
A smoother transition for billing and management teams.
REVENUE PROOF
How Renew Physiotherapy Grew Revenue and Cut Denials With SPRY
Renew Physiotherapy uses SPRY to connect billing, authorization, eligibility, claims, denials, and reimbursement workflows across a growing multi-location rehab network.
“SPRY transformed our billing. We cut denials by 95% and boosted revenue by over 20% on a $5.2M base.”
Marc Douek · Renew Physiotherapy
Managing Partner & Co-Owner
20%+
Revenue lift on a $5.2M base
$1M+
Annual revenue upside
95%
Fewer auth denials
40%
Faster reimbursement
FAQ