Physical Therapy CPT Codes: Complete Guide for Correct Billing & Reimbursement

For physical therapists, the real challenge often begins after a treatment session ends—when it is time to bill for services. Even if you deliver excellent care, mistakes in coding, poor documentation, or missed payer guidelines can prevent you from receiving fair reimbursement. Each year, clinics lose significant revenue due to these common issues.

The good news is that physical therapy billing doesn’t have to feel overwhelming. By mastering CPT codes, applying payer rules correctly, and ensuring documentation compliance, therapists can streamline claims, reduce denials, and secure timely payments. In this guide, we’ll walk you through everything you need to know about physical therapy billing, coding services, and strategies to maximize reimbursements.

Step 1: Learn the Basics of CPT Codes


CPT codes are five-digit numeric codes that standardize how treatments are reported for billing. They directly connect the care provided—whether therapeutic exercises, manual therapy, or gait training—to the payment received. Understanding them is the foundation of accurate physical therapy billing.

Step 2: Choose the Right CPT Code for Each Service


Correct code selection ensures accurate billing. Physical therapy CPT codes fall into two categories:

Timed Codes (billed in 15-minute units, requiring one-on-one time):

97110 – Therapeutic Exercise (strength, endurance, flexibility, range of motion)

97112 – Neuromuscular Re-education (balance, coordination, movement control)

97140 – Manual Therapy (mobilization, manipulation, drainage)

97116 – Gait Training Therapy (walking, mobility, balance improvement)

97530 – Therapeutic Activities (functional tasks like lifting or bending)

97535 – Self-Care/Home Management Training (training for ADLs)

Untimed Codes (billed once per session, regardless of duration):

97010 – Hot/Cold Pack Therapy (pain, swelling, stiffness relief)

Evaluation & Re-evaluation Codes:

97161 – Low-Complexity Evaluation

97162 – Moderate-Complexity Evaluation

97163 – High-Complexity Evaluation

97164 – Re-evaluation

Step 3: Apply the 8-Minute Rule Correctly


The 8-minute rule determines how many units of a timed CPT code can be billed.

8–22 minutes = 1 unit

23–37 minutes = 2 units

38–52 minutes = 3 units

53–67 minutes = 4 units

For example, if a therapist provides 12 minutes of 97110 and 11 minutes of 97140, the total time equals 23 minutes. That qualifies for 2 units billed, even though neither service alone reached 15 minutes.

Step 4: Ensure Accurate Documentation


Clear documentation is essential for payer approval. Key elements include:

Initial Evaluation – Diagnosis, goals, treatment plan

Daily Notes – Services performed, duration, patient response

Progress Reports – Ongoing improvement and medical necessity

Discharge Summary – Final outcomes and recommendations

Step 5: Use Modifiers Correctly


Modifiers clarify billing details for payers. Important ones include:

GP – Services under a PT plan of care

59 – Distinct services billed on the same day

KX – Required when Medicare therapy thresholds are exceeded ($2,410 in 2025)

CQ/CO – Services by PTAs/OTAs (reimbursed at 85%)

Step 6: Follow Medicare Guidelines


Medicare has strict billing policies. For 2025, keep in mind:

Therapy Thresholds – Above $2,410 requires KX modifier

MPPR – 50% reduction for multiple therapy services in one session

Telehealth – Only select CPT codes (97110, 97112, 97530, 97161–97164) qualify

Conversion Factor – Reduced to $32.36, requiring accurate workflows

Step 7: Avoid Common Billing Mistakes


Frequent errors that cause denials include:

Incorrect rounding under the 8-minute rule

Duplicate billing without modifier 59

Forgetting GP or KX modifiers

Using codes not covered by a payer

Step 8: Prevent Denials with Smart Practices


Denials are costly, but preventable. Strategies include:

Track denial reasons (e.g., missing modifiers, incomplete notes)

Submit corrected appeals promptly

Train staff based on denial patterns

Conduct quarterly internal audits

Use technology tools like:

EHR Systems – Track treatment times and create compliant notes

Billing Software – Flag missing or incorrect codes

Claim Scrubbing Tools – Prevent errors before submission

Step 9: Strengthen Your Revenue Cycle


A strong revenue cycle ensures smooth cash flow:

Verify insurance before starting care

Educate patients about out-of-pocket costs

Submit claims promptly

Monitor accounts receivable (AR) and follow up on unpaid claims

Outsource Physical Therapy Billing for Better Results


Managing complex coding, payer rules, and denials can take valuable time away from patient care. That’s why many practices choose to outsource physical therapy billing to trusted partners like 24/7 Medical Billing Services.

By leveraging professional physical therapy billing coding services, clinics benefit from:

Expert knowledge of CPT codes and payer rules

Advanced billing technology for accuracy

Faster reimbursements with fewer denials

24/7 support for claim management and AR follow-up

Outsourcing ensures practices stay compliant, reduce revenue loss, and focus on what matters most—delivering quality care to patients.

FAQs


Q1. Can physical therapy CPT codes be billed via telehealth?

Yes, but only specific codes are approved for telehealth reimbursement.

Q2. Can assistants bill under physical therapy CPT codes?

Yes, but PTA/OTA services are reimbursed at 85%.

Q3. Is there a cap on Medicare payments for PT services?

There’s no hard cap, but therapy thresholds apply. Claims above $2,410 require the KX modifier.

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