AgentAI for Podiatry

Podiatry billing that knows Q8 from Q7.

We bill for hundreds of podiatry practices — roughly a million podiatry claims a year — built on a 20+ year podiatry billing company we acquired and rebuilt around AI agents. This is what that looks like in your codes.

~1M
podiatry claims / yr
20+ yrs
of podiatry billing
1,047
podiatry-specific rules
US-led
expert team

We’ve seen your denials before

Podiatry doesn’t leak like other specialties. It leaks in Q codes, class findings, and missing modifiers.

Measured across the podiatry practices we bill — 90 days of real payer responses, spring 2026. These are the denials our agents are built to prevent:

≈ 4,300 denied lines in 90 days · CO-59

Routine foot care bundled to $0

11719, 11720/11721, 11055–11057, and G0127 billed together without the right NCCI pairing — G0127 alone was denied 1,250 times. The work was done; the payer paid nothing.

NCCI rules apply the XU/59 pairing before the claim ever leaves.

≈ $546K adjusted in 90 days · CO-16

“Missing or invalid information”

The catch-all denial — and podiatry’s biggest. Nail debridement (11721, 11720), calluses (11056), and E/M visits lead the list. Almost always a fixable claim detail.

Every line validated field-by-field before transmission.

≈ $577K in 90 days · CO-22/23/24/109

Wrong payer, wrong order

Medicare Advantage plans, secondaries, and coordination-of-benefits confusion — the claim went to a payer that was never going to pay it.

Eligibility and payer routing checked on every claim.

CO-50 — the LCD trap

Medical necessity on routine foot care

RFC billed without the systemic diagnosis, class findings (Q7/Q8/Q9), or date-last-seen the Medicare LCD demands. Denied as “not medically necessary” — even when it was.

RFC rules require the systemic DX and class findings up front.

$168K on just 15 skin-substitute lines

Wound care’s five-figure lines

J7336 and Q-code skin substitutes carry surgical-size dollars — one denied line can outweigh a month of office visits. These can’t wait in a queue.

High-dollar lines get extra validation and human review.

90% are “missing or invalid information”

Clearinghouse rejections that sit

Subscriber ID, member number, DOB, eligibility dates. Rejections aren’t hard to fix — they’re easy to ignore, and every day they sit is a day unpaid.

Rejections corrected and resubmitted the same day.

The before and after

13.5 days23 minutes

Median time from payer rejection to corrected resubmission. 13.5 days is what we measured on our own podiatry book under the old human workflow — 2,906 rejected claims eventually made it back. 23 minutes is the same job on the AgentAI platform.

Legacy book: 3,793 rejected claims, Apr–Jul 2026 · Platform: measured cohort, June 2026

What we handle

Where we’ve acquired elite billing companies, their veteran billers oversee the agents — and the agents learn your specialty from millions of real paid claims. Routine foot-care coverage, nail debridement, L-code DME — coded to survive the LCD.

See what you’d keep
Routine foot-care coverage (Q7/Q8/Q9 class findings)
Nail debridement 11720/11721, trimming G0127
Corns & calluses 11055–11057
L-code DME and orthotics
Medicare LCD rules and date-last-seen requirements
ASC and facility billing under one roof

The rule library

1,047 podiatry rules run on every claim — 312 for modifiers alone.

Real rule names from the production rules engine — each exists because a payer denied a podiatry claim this way before:

NCCI: Add modifier XU to G0127 when billed with conflicting codesRFC Requires Systemic DX (11055–57, 11719, G0127)Nail Debridement Requires Systemic or Fungal DX (11720–21)RFC Systemic DX — CA/NV Noridian Option BNCCI: 11719 skipped when 11721 presentSplit Bilateral Nail Avulsion LinesE/M DX Restriction: Nail Debridement → Remove B35.1Propagate Systemic DX to Nail Debridement from Co-billed Callus LinesAdd Q7 to 11056 when E11.51 / E11.40 on encounter28285 hammertoe without T5–T9 / LT / RT laterality → flagged before submission11721 billed on 5 documented nails → corrected to 11720L3000 orthotic without KX + qualifying ICD-10 → held (that’s free inventory otherwise)

Rules aren’t generic — they’re regional and practice-specific. The same routine-foot-care claim needs different handling under Noridian in California than under NGS in New York. Our library carries payer-specific and practice-specific variants, and every new denial pattern becomes a new rule for every practice on the platform.

Measured on podiatry claims

The numbers on our homepage are podiatry numbers.

98.6%
Claims accepted on first submission
629 of 638 · multi-location podiatry group · three-week cohort · Jun–Jul 2026
23 min
Median rejection → corrected resubmission
Resubmitted payer rejections · June 2026
< 1 day
Median denial → first action
Denied claims · June 2026 · same practice: 6 days before go-live
~2,900
Open-claim checks in one measured week
One podiatry practice · first week of July 2026

Who runs it

Your billers are podiatry billers. In 2025 we acquired one of the nation’s largest independent podiatry billing companies — a 20+ year firm processing roughly a million claims a year across routine foot care, wound care, podiatric surgery, and ASC billing. Their veteran billers oversee and QA the agents; the agents do the typing.

A US-led team of privately grown, CPPM/CPB certified coders — 25+ experts with 10+ years of tenure, and clients who have stayed for 15+.

They have always done a good job with claim entry, follow-up and collections. Their accounts portal is the best I have used and gives you instant provider access.

Jeff Pollens, DPM · client since 2008

Meet your billers

Decades deep in podiatry billing — on a first-name basis with your practice.

Not a call center. The AgentAI Podiatry team has billed foot and ankle for twenty years — the agents just took the typing off their desks.

Tammy McMullen
Tammy McMullen
Chief Operating Officer

With the team since 2008. Works with doctors daily on improving the practice — because knowing your bottom line is the job.

Dot Suhr
Dot Suhr
Director of Training & Implementation

Since 2009. Trains every new biller, keeps the team current on ever-changing billing rules, and runs HIPAA training for the staff.

Kendra Houston
Kendra Houston
New Accounts Manager

Since 2016. Runs your transition end to end — contracting and credentialing with government and commercial payers, so switching is painless.

Questions podiatry practices ask

My routine foot care keeps getting denied. Can you actually fix that?

Usually, yes — RFC denials are mostly preventable: the systemic diagnosis, class findings (Q7/Q8/Q9), and date-last-seen have to be right before submission. Our rules enforce exactly that, per payer and per region, and denials that do land get worked within a day.

Do you handle DME and wound care too?

Yes — L-code DME (AFOs, boots) and skin substitutes are part of the same book. High-dollar wound-care lines get extra validation because one denied Q-code line can outweigh a month of visits.

We bill through an ASC. Is that separate?

No — the podiatry company we acquired came with ambulatory surgery center billing, so facility and professional claims run under one roof and stay in sync.

See what your podiatry billing is leaking.

Free Revenue Leak Scan — your last 90 days, read-only, in plain English. We’ll show you your own Q codes.

Run a Free Revenue Leak Scan

Where these numbers come from: rule counts (1,047 podiatry rules, 312 modifier rules) are the podiatry-specific subset of the production scrub engine. Denial and rejection figures are measured across the podiatry practices we bill (70 practices), payer 835/277 activity April 15 – July 14, 2026, from our system of record. CARC dollar figures are payer adjustment amounts and exclude contractual write-downs (CO-45) and patient responsibility (PR-1/2/3). “13.5 days” is the median rejection-to-acceptance time on our own legacy-workflow book (2,906 of 3,793 rejected claims later accepted); “23 minutes” is the platform cohort, June 2026. Rule names are actual production rules, lightly shortened for readability. None of this is a guarantee of your results — that’s what the Leak Scan is for.

AgentAI

The first agentic billing company. Agents carry every claim; experts fight for the hard dollars.

The honest math

Leak figures model a practice collecting $1M/yr, using conservative industry benchmarks totaling 4.5% of billings, with AgentAI credited for recovering only 50% of each leak. Fees applied to collected amounts; comparison biller at 5.5%. Speed figures (same-day claims, next-day denial action, automated status checks) are measured on live practices on the AgentAI platform, 2026. “Up to 95% of actions” refers to platform actions handled by agents on mature, fully-onboarded books. Your actual numbers come from a Revenue Leak Scan of your own data. Every claim has an owner and an outcome — nothing goes quiet.

Tiered fee on fee-bearing collections: standard rates apply to the first $2.5M each contract year, with 2.9% above that amount, meaning your overall rate exceeds 2.9%. Tiers reset each contract year. Rates and terms are set in your signed agreement. Subject to acceptance by AgentAI, Inc. or its affiliates; this offer may be modified or withdrawn.

© 2026 AgentAI, Inc. · Los Angeles · HIPAA-compliant safeguardsPrivacy PolicyTerms of Service