Automated Code Verification
Every claim is automatically checked against payer rules, catching errors before submission so denials never happen in the first place.
- CPT, ICD-10 & modifier scrubbing
- Live payer-rule edits
- Pre-submit error flags
Most chiropractic practices lose thousands every month to denied claims and low collection rates. See exactly how much more you could be earning with Platinum's 97% clean claim rate.
Current Annual Revenue
$162,240
$13,520/mo
With Platinum (97%)
$209,726
$17,477/mo
Additional Revenue
+$47,486
+$3,957/mo
Our technology and expert team work together to maximize every dollar you're owed.
Every claim is automatically checked against payer rules, catching errors before submission so denials never happen in the first place.
Verify patient insurance eligibility and benefits in real time, eliminating surprise rejections and reducing front-desk follow-up.
Our certified chiropractic billing specialists handle appeals, follow-ups, and payer negotiations so your team can focus on patient care.
Compare industry averages with what Platinum practices actually achieve.
We went from a 72% collection rate to 96% in under 6 months. The billing calculator was accurate — we're actually exceeding the projection.
Everything you need to know about Platinum billing and the calculator.
Our clean claim rate is measured as the percentage of claims accepted by payers on the first submission without any rejections or denials. We track this across all Platinum billing clients and update the metric quarterly. The 97% figure represents our rolling 12-month average across thousands of chiropractic practices.
Our dedicated billing specialists immediately investigate the denial, correct any issues, and resubmit the claim. We handle all appeals, payer follow-ups, and negotiations on your behalf. Most denied claims are resolved within 14 days, and our team proactively identifies denial patterns to prevent future occurrences.
Yes. Platinum manages the full revenue cycle, including patient statements, payment plans, and balance follow-ups. Patients receive clear, professional statements and have access to an online portal where they can view balances and make payments, reducing your front desk workload significantly.
Most practices are fully onboarded within 2-3 weeks. Our implementation team handles data migration, payer enrollment verification, fee schedule setup, and staff training. You'll have a dedicated onboarding specialist throughout the process to ensure a smooth transition with zero disruption to your billing cycle.
The estimate is based on the inputs you provide and our average client outcomes. Actual results vary by practice mix, payer contracts, and patient volume. In our experience, most practices reach the projected revenue within 3-6 months of going live, and many exceed it once eligibility checks and denial workflows are fully in place.
No. Onboarding, data migration, payer enrollment, training, and ongoing support are all included with your plan — no setup fees, no per-claim charges beyond your billing rate, and no surprise add-ons. You can review full pricing details on our pricing page.