RCM

Replace billing uncertainty with speed,
structure, and support

SPRY helps you reduce errors, improve cash flow, and spend less energy on follow-up.

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95%+

Clean Claims on First Submission

24–48hr

Denial Resolution

<7

Days in A/R

97%+

Eligibility Accuracy Before Check-In

What SPRY’s RCM Changes for the People Who Run Your Clinic

Insurance is checked before the patient shows up

We run eligibility checks so your staff walks in each morning already knowing who’s good to go. No more last-minute scrambling or awkward surprises at check-in.

Copays are accurate and collected on time

The right amount is shown at the right time, before the visit even starts. Patients trust the process. Staff has fewer awkward conversations. Balances don’t linger.

CPT and modifier errors are caught before submission

Our system flags common coding issues, from missed 8-minute rules to missing modifiers, so billers spend less time fixing, and more time closing the loop.

Claims get submitted fast, with payer rules built in

We route claims according to each payer’s exact needs. Fewer rejections. Less back-and-forth. More peace of mind.

Denials are owned, worked, and cleared quickly

Every denial is tracked. Every one is acted on in 1–2 days. Nothing gets written off without your say-so. You stay in control without needing to micromanage.

Dashboards give you real-time billing visibility

You see what’s clean, what’s delayed, what’s at risk, in one place. No more chasing status updates. No more surprises at month-end.

Credentialing and enrollments handled for you

We take care of payer paperwork in the background, tracked, updated, and visible, so you never wonder what’s slowing things down.

Hear Directly From Clinic Owners Who Count on SPRY

4.8/ 5.0

Renew Physiotherapy

"SPRY transformed our billing—we cut denials by 95%, boosted revenue by over 20% on a $5.2M base, and finally have a system that frees our team to focus on care."