
“Billing at the end of the day used to take 30 to 45 minutes—now it takes one minute.”
"Sending claims used to be a manual, error-prone process. Now, it’s just two clicks."
"With Stride Billing, our practice can handle a higher volume of visits with the same amount of staff—without sacrificing accuracy in insurance claims or payments."
“Billing at the end of the day used to take 30 to 45 minutes—now it takes one minute.”
"Sending claims used to be a manual, error-prone process. Now, it’s just two clicks."
"With Stride Billing, our practice can handle a higher volume of visits with the same amount of staff—without sacrificing accuracy in insurance claims or payments."
What if all your claims were right the first time?
Between denied claims, endless rework, and chasing down payments, billing teams spend too much time fixing errors instead of focusing on revenue growth. When claims are rejected, it’s often because of incorrect patient information, unverified benefits, or payer-specific rules that weren’t caught before submission—leading to delays, lost revenue, and frustration.
Faster, Fuller Payment Starts With Clean Claims
Stride ensures clean claims are submitted the first time with built-in automation that validates patient information, verifies benefits, validates charges, applies payer rules, and captures all required documentation—before submission. By eliminating errors upfront and streamlining the claim lifecycle, Stride helps billing teams reduce denials, speed up payments, and eliminate the manual busywork that slows them down.
Reduce Claim Denials
37%
Reduce Claim Denials
Automation reduces denials by up to 37%, by ensuring claims are correctly coded and submitted the first time.
Receive Payments Faster
30%
Faster Payments
Clinics receive payments 30% faster with automated claim tracking and secondary billing.
Reduce Manual Work
55%
Minimize Manual Work
AI auto-applies payer rules, calculates units, and submits claims, reducing manual billing time by 55%.
"Stride has saved us hours every week. Denials have dropped, payments come in faster, and patient collections are no longer a hassle. It’s completely changed our workflow.” – Alicia C., Billing Manager at Spine Dynamics

Submit Clean Claims with AI-Driven Validation
Integrated patient data and benefits verification eliminates the causes of most claim rejections.
Automated charge capture applies all payer rules, correct CPT codes, and documentation of medical necessity before the claim is created.
Pre-submission claim validation catches missing data, documentation gaps, or coding errors before they become rejections.
Built-in payer-specific rules eliminate manual work, ensuring every claim meets insurer requirements without biller intervention.
Automate Payment Posting and Secondary Billing
ERAs post instantly and applies payments, adjustments, and denials.
Secondary insurance and patient balance billing trigger automatically after primary payer adjudication—no manual tracking needed.
Intelligent billing dashboard provides real-time visibility into outstanding claims, payments, and denials for faster resolution.


Stay on Top of Claims Without Chasing Payers
Claim status tracking eliminates the need for billers to manually check payer portals.
Automated alerts notify billers of denials, underpayments, or missing documentation so they can act immediately.
Automated claim resubmission workflows help billers quickly correct and resubmit denied claims without manual rework.
Simplify Patient Payments & Reduce Outstanding Balances
Capture patient responsibility faster—before balances become bad debt.
Verify insurance benefits upfront so patients know what they owe before the visit.
Automatically charge stored payment methods for co-pays, deductibles, and patient balances.
Send automated payment reminders & one-click payment links to reduce outstanding balances and eliminate collections headaches.


Reduce Administrative Burden & Minimize Compliance Risk
Automated modifier and unit calculations ensure compliance with Medicare 8-minute rule, MPPR, and other payer-specific rules.
Charge capture integration pulls correct treatment codes directly from therapist documentation—no missing charges, no rework.
Built-in compliance checks validate documentation requirements before submission, reducing the need for documentation audits and preventing payer disputes.
Why Stride is Different for Billing Teams
Most EMRs require separate clearinghouse services and manual claim validation, creating more steps and more opportunities for errors. Stride includes AI-powered billing automation, at no extra cost, with built-in compliance checks and payment automation.
-
Unlike other billing systems, Stride applies payer rules in real-time—before claims are submitted.
-
No need for a third-party clearinghouse—Stride includes direct claim submission and payment reconciliation.
-
Faster patient payments—with AI-driven balance calculations and stored payment methods.
-
Stride’s payment portal integration went flawlessly. We didn’t experience any revenue flow interruptions at all.
Kevin Rausch PT, Owner of Rausch Physical Therapy & Sports Performance
-
Before Stride Billing, we spent so much time manually sorting claims and trying to figure out what needed attention. Now, Stride tells me exactly what needs to be addressed. No guesswork. No stress.
Lizzie Bellinger DPT, Owner at Alliance Physical Therapy
-
Our biller loves using Stride compared to previous systems—everything is more intuitive, claims processing is smoother, and reporting is clearer.
Jim Floyd DPT, Owner at Ascend Total Performance
-
We haven’t sent a paper bill in two or three months, and we are getting more payments back. Patients can pay at their convenience, without the hassle of checks or phone calls.
Alicia Canos PT, Owner at Spine Dynamics Physical Therapy