Insurance Billing for chiropractors
INSURANCE BILLING FOR CHIROPRACTORS

Insurance billing for the chiropractic visit.

A CPT code and modifier on every service, ICD-10 on the claim, eligibility checks and electronic submission through Stedi, and remittances matched back when the payer pays.

How chiropractors actually use this

Chiropractic visits bill several codes: manipulation (98940, 98941, 98942), manual therapy (97140), therapeutic exercise (97110). In Stillpoint each is a service with its own CPT code and modifier. Add the services to the visit's invoice, pick the diagnosis, and the claim lists every line.

The typical workflow

  1. 1New patient: insurance captured at intake, eligibility checked through Stedi
  2. 2Visit happens; the services delivered are added to the invoice
  3. 3Each service carries its CPT code and modifier
  4. 4Pick the ICD-10 diagnosis on the claim and submit through Stedi
  5. 5Status is tracked and the remittance is matched when it arrives

Works with what you already use

Common tools chiropractors pair with insurance billing.

Stedi (eligibility, claims, remittances)ICD-10 pickerSuperbill PDF

Concerns we hear most

Does it handle Medicare documentation?

Stillpoint carries the codes and modifiers you set and builds the claim. It does not auto-apply the AT modifier or generate subluxation documentation; put that in your note template.

Will multi-region adjustments code correctly?

Create a service for each level (98940, 98941, 98942) and add the right one to the visit. Stillpoint does not count regions for you.

Frequently asked questions

Can I bill manipulation + manual + exercise on one claim?

Yes. Add each service to the invoice; the claim lists each line with its CPT code and modifier.

Does it support Medicare audit prep?

Notes are audit-logged and signed, and your template can hold the documentation payers expect. There is no separate audit report.

What about Canadian motor vehicle accident claims?

Stillpoint does not have a dedicated MVA flow. Invoice the payer as a client record and issue receipts from the invoice.

Related pages

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