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How Do We Charge the Right Insurer Rate and Collect Shortfalls From Patients Without Chasing for Months?

Each insurer pays physio clinics a different rate, and the gap reaches patients as a late bill. We estimate shortfalls at booking and collect them early.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Shortfalls turn into bad debt because the insurer rate, the patient's excess and your own fee are only compared after the remittance arrives. We hold each insurer's rates, calculate what the patient is likely to owe at booking, tell them before the first session, take a card for the difference, and match remittances so real shortfalls are charged promptly.

A shortfall invoice, four months on

An insured patient has six physio sessions. Your clinic bills the insurer at your standard fee. The insurer pays its own rate, which is lower, and the patient's policy has an excess that was never mentioned at booking. The remittance arrives weeks later as a lump sum covering dozens of patients.

Someone eventually works out that this patient owes the excess and the difference for each session. The invoice goes out four months after the first appointment. The patient says nobody told them, refuses to pay, and leaves a review. The clinic writes it off, again.

Why shortfalls are discovered too late

Insurers each pay physiotherapy at their own rates, which change from time to time and may differ by clinician grade or session type. Policies carry excesses and annual limits that the patient may not understand. None of that is typically visible at the booking desk.

Patients rarely read their policy documents closely. Many assume that being insured means the whole bill is covered, and they only discover the excess or the rate cap when a separate invoice arrives. By then the treatment is over and the goodwill has been spent.

Clinics bill insurers through their clinic system or Healthcode, then wait for remittances. Only when payment arrives does the gap become clear, and matching a bulk remittance to individual sessions is slow, manual work, so it is done in batches when someone has time.

What late shortfalls cost

ProblemEffect
Rate difference not known at bookingPatient not warned about top-up fees
Excess not collectedDebt created before treatment starts
Remittances matched lateShortfalls invoiced months after sessions
Surprise billsDisputes, write-offs and poor reviews
No overviewYou cannot see which insurers leave the biggest gaps

How we move shortfalls to the start

  1. Each insurer's current rates are held in a table your manager maintains, by session type and clinician grade where it varies.
  2. At booking, reception or the online form captures insurer, membership number, authorisation and any excess the patient knows about.
  3. The system estimates what the patient may owe per session and in total, and the patient receives it in writing, worded clearly as an estimate, before the first appointment.
  4. A card is saved through your payment provider, with the patient's agreement, so excesses and confirmed shortfalls can be taken promptly.
  5. When remittances arrive, lines are matched to sessions automatically where the data allows, and differences are listed for a person to confirm before any charge.
  6. A monthly view shows shortfalls by insurer, collected and outstanding.

What a policy covers is decided by the insurer, and your terms decide what the patient pays. The system makes both visible before treatment starts.

After the change

Patients know about top-up fees before they start, so there are fewer disputes. Excesses are collected at the first session. Shortfalls are charged within days of the remittance, not months. The practice manager can see which insurers routinely pay below your fees, which informs how you price, which insurers you promote and what you tell patients up front.

Reception also get a straightforward answer when a patient asks at booking whether they will have anything to pay. Instead of 'it depends on your insurer', they can give an estimate in writing, with the caveat that the insurer has the final say, and the conversation happens before the first session instead of after the last one.

Finance time changes shape as well. Matching a bulk remittance no longer means working line by line through a statement with a highlighter. Most lines match on their own, and the person doing the job spends their time on the handful that genuinely need judgement.

Signs your shortfalls need this

  • Patients are told about shortfalls after treatment has finished
  • Excesses are rarely collected at the first session
  • Remittances are matched to sessions in occasional batches
  • Shortfall invoices are often disputed or written off
  • Nobody holds an up-to-date list of each insurer's rates

FAQ

Frequently asked questions

The questions readers ask us after this guide.

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Can you tell patients exactly what their insurer will pay?

No, and nor should anyone promise it. We give an estimate based on the rates you hold, clearly labelled, and the insurer decides.

Does this replace Healthcode?

No. Claims still go through your usual route. We work on rates, estimates and matching remittances.

Can remittances be matched automatically?

Where the remittance data includes enough detail, yes. Anything ambiguous is listed for a person to check.

What if an insurer changes its rates?

The manager updates the rate table and new estimates use it straight away.

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