Podiatry Billing Services | Foot & Ankle Revenue Cycle Experts

Maximize Reimbursement for Every Procedure — Simplify Your Podiatry Billing with Medical RCM

At Medical RCM, we provide specialized podiatry billing services designed to increase clean claim rates, accelerate payments, and eliminate billing errors. Our certified billers and coders understand the complex regulations, coding modifiers, and payer policies unique to foot and ankle care, including diabetic foot exams, orthotics, wound care, and minor surgical procedures.

We ensure every claim is coded correctly and every dollar is captured — so your podiatry practice can focus on what matters most: patient care.

👣 Why Podiatrists Choose Medical RCM

Podiatry billing can be one of the most challenging specialties due to complex CPT coding rules, frequent modifier usage (e.g., -Q7, -Q8, -Q9), and detailed Medicare Local Coverage Determinations (LCDs). Our team stays current on all compliance updates and payer-specific rules to keep your claims accurate and audit-proof.

Our team handles:

Comprehensive coding for routine foot care, wound care, and surgical procedures
Correct modifier usage for at-risk patients and bilateral procedures
Diabetic shoe and orthotic billing
Nail debridement, lesion removal, and plantar wart treatment billing
Surgical and post-operative billing
Denial management and appeals for Medicare and private insurance claims

💡 Full-Service Podiatry Revenue Cycle Management (RCM)

Our end-to-end billing and coding services streamline every step of your financial workflow:

Eligibility & Benefits Verification – Confirm coverage and frequency limitations before each visit.
Accurate Podiatry Coding – Apply correct CPT, ICD-10, and HCPCS codes with appropriate modifiers.
Claim Submission & Scrubbing – Ensure clean claims the first time to reduce rejections.
Denial Prevention & Appeals – Identify trends and fix root causes for faster reimbursement.
Payment Posting & Patient Statements – Clear, professional billing that improves patient satisfaction.
Monthly Financial Reporting – Track KPIs like collections, AR aging, and reimbursement rates.

⚙️ Common Podiatry Codes We Manage

CPT Codes:

11719–11721: Nail debridement services
11055–11057: Paring/cutting of corns and calluses
97597–97598: Wound care management
29580: Unna boot application
20550–20551: Injection procedures for tendon sheath or ligament
28285: Hammertoe correction

ICD-10 Codes:

E11.621 – Diabetic foot ulcer
L97.519 – Non-pressure chronic ulcer of other part of foot
M79.671 – Pain in right foot
M20.41 – Other hammer toe(s) (acquired), right foot
B35.1 – Tinea unguium (onychomycosis)

We understand the documentation and medical necessity requirements behind each code — ensuring your claims meet Medicare and commercial payer guidelines every time.

Why Medical RCM Is the Best Choice for Podiatry Billing

Podiatry-Specific Expertise: Dedicated billers who understand LCDs, modifiers, and frequency rules.
24–48 Hour Claim Turnaround: Fast, accurate submissions keep your cash flow consistent.
Custom EHR Integration: Compatible with most EHR systems, including TRAKnet, Athena, Kareo, and more.
Transparent Reporting: Detailed reports for complete visibility into your revenue cycle.
HIPAA-Compliant Security: We protect your patient data with industry-leading security standards.

Focus on Feet, Not Finances — We’ll Handle the Rest

Your patients rely on your expertise — and you can rely on ours.
At Medical RCM, we help podiatrists across the country increase profitability, reduce denials, and stay compliant with payer requirements. Whether you’re a solo practitioner or a multi-location podiatry group, our billing services scale with your growth.

💬 Request a free revenue analysis today and see how much your practice can recover.
👉 Contact Us | info@medicalrcm.net

How we can help:

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Comprehensive coding and claim submission
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Insurance verification and prior authorization
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Denial management and appeals
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Contracting and Credentialing
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Patient statements and collections
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We specialize in ensuring your practice receives timely reimbursements while remaining fully compliant with industry standards and payer requirements

✺ Frequently asked questions ✺

We offer full-service medical billing, including coding, claim submission, insurance verification, patient billing, accounts receivable management, and denial management. We also assist with prior authorizations and appeals to ensure timely reimbursement
We have over 20 years of billing in all the specialties we have listed on our site!
Yes! All our billers are experts in the field. With many years of experience and we ensure to only assign the best biller for your specialty. We undergo quarterly trainings and are all certified!
We only use your medical billing software for complete transparency in our performance and to safeguard your practice with ethical and accurate standards.
We provide regular updates through email or phone calls to keep you informed on your billing status. Additionally, we use an online chat system such as Google or Teams for daily needs. We also schedule monthly calls, if needed!
Our onboarding process is simple and efficient. After an initial consultation, we gather necessary documents, set up your accounts in your system and portals. We aim to have everything up and running within 1-2 weeks.
We specialize in personalized service for each client, ensuring that your practice’s unique needs are met. Our team consists of highly trained professionals with expertise in a variety of specialties, and we offer a high level of transparency and communication. We work to maximize your revenue while ensuring accuracy and compliance.

Our team regularly attends continuing education courses, webinars, and conferences. We also have access to coding and regulatory updates from organizations like the American Health Information Management Association (AHIMA) and the American Academy of Professional Coders (AAPC).
We offer a transparent pricing model, with fees based on a percentage of collections. The exact percentage depends on the volume of claims and the complexity of your practice’s billing. We can provide a customized quote based on your needs.
We have a dedicated team that handles claim denials and rejections. When a claim is denied, we review the reason, correct any errors, and resubmit the claim. If necessary, we also handle the appeals process to ensure that your practice receives the reimbursement it's entitled to.
We are fully HIPAA-compliant and follow all federal and state regulations regarding patient data privacy. Our staff undergoes regular training on HIPAA standards, and we use secure systems to manage and transmit patient information.
Yes, we offer coding and billing audits to ensure that all your claims are submitted accurately and in compliance with industry regulations. Our audits help identify any discrepancies or potential risks, so you can address them proactively.
Based on the Tier plan you select, we offer patient support services for billing inquiries, ensuring that patients have a clear understanding of their charges. Our customer service team is available to answer any questions patients may have regarding their statements, insurance coverage, or payment plans.
Yes, we provide regular reports on your practice’s financial performance, including revenue cycles, collections, and any outstanding claims. You will have access to real-time data and in-depth analysis to help you make informed decisions about your practice.