Physical Medicine and Rehabilitation practices manage a diverse mix of services including therapy coordination, injections, diagnostic imaging, chronic pain management, and long-term functional care plans. These layered workflows require structured documentation and payer alignment to prevent reimbursement delays.
Primed Billing delivers integrated revenue cycle and administrative solutions tailored to multidisciplinary rehabilitation environments. We align billing, scheduling, documentation, and insurance communication into one coordinated system—so your team can focus on patient outcomes rather than administrative inefficiencies.
With our PMR billing services, you can:





In addition to revenue cycle oversight, we provide complete back office management that supports the operational demands of rehabilitation practices.
We manage core administrative functions including eligibility verification, claim submission, denial tracking, appeals management, and payment reconciliation. Our structured processes are designed to improve collections while reducing internal administrative workload.
By functioning as an extension of your practice, we provide consistent oversight across financial and operational systems.
Procedure-driven practices require precision scheduling. Our inbound call center schedules consultations, injection appointments, imaging coordination, and follow-up visits.
We supplement clinical operations by providing instructions and answering questions related to procedures and testing. When coordination with surgical centers, imaging facilities, or other practices is required, we facilitate orders and requests based on your specified workflow.
Based on established logistics, we execute procedure and testing schedules with external partners to ensure continuity and efficiency.
Injections, ablations, advanced imaging, and certain medications frequently require prior authorization. Delays in approvals can interrupt treatment plans and create scheduling disruptions.
We request and obtain authorizations, manage payer follow-up, coordinate reschedules and cancellations as needed, and oversee Rx authorizations and appeals. Structured authorization oversight minimizes disruptions and supports consistent reimbursement timelines.
Procedure-based services involve detailed coding, imaging coordination, medical necessity documentation, and payer-specific authorization requirements. Structured oversight reduces preventable denials.
Yes. Our inbound call center schedules appointments, coordinates with surgical centers and imaging facilities, provides instructions, and executes orders based on your workflow.
Absolutely. We request and obtain authorizations, coordinate rescheduling, and manage Rx approvals and appeals.
Yes. We facilitate documentation requests from stakeholders and fulfill medical record requests while maintaining compliance standards.
Most practices are fully operational within weeks with minimal disruption.
We combine procedure-focused billing expertise with complete back-office management, scheduling coordination, authorization oversight, and document management to support both operational efficiency and financial performance.