Visit-ready
Keep authorization and coverage aligned before the appointment is booked.
Manage routine foot care exclusions, Q-modifier compliance, diabetic shoe billing, and surgical global periods. See why podiatry practices choose Unlimited Systems for practice management and RCM software.
Podiatry billing is governed by some of the most restrictive Medicare exclusion policies in medicine, with routine foot care services covered only when specific systemic conditions and Q-modifiers document at-risk patient status. Practices that fail to apply Q-modifiers correctly or that exceed nail debridement frequency limits face widespread denials, while diabetic shoe and surgical global period billing add further layers of complexity.
Medicare excludes routine foot care - including most nail trimming and callus debridement - unless the patient has a qualifying systemic condition such as diabetes with peripheral neuropathy, documented using Q7, Q8, or Q9 modifiers along with a supporting class findings diagnosis. Diabetic shoe and insert billing falls under DME rules with separate certifying physician documentation requirements, while surgical procedures like bunionectomies and hammertoe repairs carry 90-day global periods that must be tracked to avoid billing for related postoperative visits.


Trusted Payer & EHR Integration Partners
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Our connected workflows are built to make you and your work easier to do and increase your revenue.
Keep authorization and coverage aligned before the appointment is booked.
Validate podiatry codes, modifiers, and documentation before submission.
Give teams one view of denials, margin, and A/R priorities.
Routine podiatry work clears itself. Your team sees only what needs their judgment.
Specialty practices describe, in their own words, what changed after moving to Unlimited Systems.

“As I look back at the transition, the support and the collaboration with the folks at Unlimited really helped make us feel at ease. We had a partner that really wanted us to be successful.”
- CEO
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Every podiatry capability, grouped around the way your practice works.
Register, schedule and clear patients before the visit.
Turn documented care into clean claims and work denials.
Post payments, collect patient balances and work open AR.
Measure performance, report it and manage quality programs.
Automation, workflow, integration and the platform underneath.
Each module is configured for the codes, modifiers, and payer rules podiatry teams work with, not adapted from generic billing software.
These are the places podiatry practices most often lose revenue when their billing platform wasn’t built for the work. Unlimited Systems closes each one with rules configured for your specialty.
Review your workflowCommon podiatry revenue leaks
The work that generic platforms leave to your staff is the work podiatry margin actually turns on.

See why podiatry practices move off general-purpose billing platforms.
You don't have to be actively replacing your current system to have a useful conversation with Unlimited Systems. Many specialty practices talk with us months before a contract renewal, system evaluation, or operational change so they can understand where revenue leakage, denial risk, prior authorization delays, and reporting gaps may already be showing up.
You don't have to wait until your contract is up to start evaluating your options. The best time to assess your revenue cycle technology is before renewal pressure begins. Unlimited Systems can help you understand where your current workflows may be creating avoidable denials, manual work, charge capture gaps, or reporting limitations, so you're better prepared for renewal, replacement, or future planning.
That concern is valid, specialty practice operations are too important to disrupt. A conversation with Unlimited Systems doesn't mean an immediate rip-and-replace. We help teams evaluate workflows, identify gaps, and build a realistic path forward based on specialty, volume, payer mix, locations, integrations, and internal readiness.
Most specialty teams are already stretched thin. That's why the evaluation should focus on where the largest operational burden exists today, prior authorization, denials, charge capture, reporting, manual reconciliation, or payer-specific follow-up. The goal isn't to add work. It's to understand where better systems can remove it.
“Good enough” can still hide revenue leakage. Many practices aren't losing revenue because claims aren't being submitted, they're losing it through preventable denials, underpayments, missed modifiers, incomplete documentation, delayed authorizations, manual workarounds, and limited visibility into payer performance.
Unlimited Systems isn't designed to replace the expertise of your billing team. It's designed to give them better tools, cleaner workflows, better visibility, and fewer manual workarounds. Strong teams still need technology that helps them prioritize the right work, catch issues earlier, and reduce preventable rework.
Cash flow continuity is one of the biggest reasons to evaluate carefully and early. Unlimited Systems can help practices understand potential risk areas before a transition plan is ever built, including claim flow, authorizations, charge capture, payer rules, reporting, and operational dependencies.
Change management matters. The right platform should simplify daily work, not create unnecessary complexity. Unlimited Systems focuses on specialty workflows that align with how teams already manage authorizations, charges, denials, documentation, and financial follow-up.
Reporting is often the first visible symptom of a deeper workflow issue. If leadership can't clearly see denial trends, underpayments, authorization delays, payer behavior, or staff workload, it's harder to know what to fix. Unlimited Systems combines workflow tools with Power BI analytics to help leaders see where performance is improving and where revenue is still at risk.
That's a smart approach. A conversation with Unlimited Systems can help identify the financial case before a buying decision. Common areas to evaluate include denial reduction, staff efficiency, underpayment detection, charge capture improvement, prior authorization turnaround, and reduced manual reconciliation.
Specialty practices often depend on EHRs, clearinghouses, payment tools, drug workflows, and reporting systems. Unlimited Systems is designed to act as a connected financial workflow layer that helps reduce fragmentation, not add more disconnected work.
That caution is healthy. Automation should make decisions easier to see, not harder. Unlimited Systems is designed to surface why a claim is flagged, which payer rule applies, and where a human should step in, so your team stays in control while routine work is handled for them.
You don't need to be ready to buy to have a useful conversation. Many practices start by comparing their current workflows against what specialty-specific revenue cycle technology can support. That gives leadership a clearer view of what to fix now, what to plan for, and what questions to ask before the next renewal.
Specialty rules and connected data keep your team focused on the exceptions that need judgment.
Coverage and authorization stay tied to the order.
Code, unit, and modifier checks happen before filing.
Denials and A/R are ranked by value and filing risk.
The same connected system handles the operational work that sits either side of billing.
Digital intake, eligibility, and demographic capture before the visit.
Explore Patient IntakeSmart calendars and resource scheduling across providers and locations.
Explore Patient SchedulingAutomated eligibility checks and prior authorization management.
Explore Financial ClearancePre-claim scrubbing for coding, modifiers, and compliance accuracy.
Explore Charge ValidationEight stages, one record. Nothing is rekeyed between systems, so a detail captured at the front desk is still there when the claim goes out, and when the remittance comes back.
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Pain Management RCM SoftwareBilling and practice management for pain managementOur intake screening captures the patient's systemic condition (such as diabetes with peripheral neuropathy or peripheral vascular disease) and the documented class findings, then our charge scrubber applies the corresponding Q7, Q8, or Q9 modifier only when the documentation supports coverage, with claims for non-qualifying patients automatically routed to patient self-pay.
Medicare generally allows nail debridement (CPT 11719-11721) once every 60 days for qualifying patients. Our scheduling system tracks the date of the last billed debridement service per patient and flags any attempt to schedule or bill a repeat service before the interval has elapsed.
We track the required certifying physician statement, the in-person visit documenting the qualifying diagnosis, and the supplier's DME documentation, ensuring all elements are on file before claims are submitted, and we support both direct billing and coordination with external DME suppliers.
Our system maintains the global period (typically 90 days for major procedures, 10 days for minor procedures) for each surgical CPT code and automatically flags subsequent E/M visits within that window, applying modifier -24 for unrelated visits or -79 for unrelated procedures with appropriate documentation review.
Yes. We support documentation requirements for onychomycosis treatment (CPT 11720-11721) including clinical evidence of mycosis and physician oversight requirements, distinguishing covered fungal nail debridement from non-covered routine trimming.
We support active wound care management codes (CPT 97597-97598, 11042-11047) with depth and size documentation requirements, ensuring correct code selection based on tissue type (skin, subcutaneous, muscle, bone) and accurate wound size measurement tracking across visits.
Yes. Custom foot orthotics (HCPCS L3000-L3031) billed outside the diabetic shoe benefit are tracked separately, with documentation of medical necessity, casting or scanning records, and applicable payer-specific coverage policies for non-diabetic orthotic devices.
Our coding engine differentiates between new patient evaluations, established patient visits, and postoperative follow-ups within global periods, applying appropriate E/M levels and modifiers to ensure visits are billed correctly whether they represent new complaints, ongoing management, or routine surgical aftercare.
New to revenue cycle terminology? Browse our healthcare RCM & billing glossary.
Practices like yours, on what changed after moving to Unlimited Financials.
The system continues to grow with features as it should, with how healthcare changes. So, if you are looking for a company that is innovative and truly cares, I would recommend Unlimited Financials.
Unlimited Financials has been the easiest and best practice management system I have used. It is easy to navigate and do what I need to do.
We have been on Unlimited Financials for over three years and love it. Our claims are being processed faster and more efficiently, which means we are receiving payment more quickly.
Unlimited Financials has allowed us to extend our workforce in some areas due to the workflow efficiencies and given a better patient experience.
Knowledge of the patient's coverage has been a game changer. The ability to verify benefits before the patient comes in has saved us on time and denials, so there is no delay in treatment.
Using Unlimited Systems has allowed us to get a much better handle on our AR and claim management.
The system continues to grow with features as it should, with how healthcare changes. So, if you are looking for a company that is innovative and truly cares, I would recommend Unlimited Financials.
Unlimited Financials has been the easiest and best practice management system I have used. It is easy to navigate and do what I need to do.
We have been on Unlimited Financials for over three years and love it. Our claims are being processed faster and more efficiently, which means we are receiving payment more quickly.
Unlimited Financials has allowed us to extend our workforce in some areas due to the workflow efficiencies and given a better patient experience.
Knowledge of the patient's coverage has been a game changer. The ability to verify benefits before the patient comes in has saved us on time and denials, so there is no delay in treatment.
Using Unlimited Systems has allowed us to get a much better handle on our AR and claim management.
That's putting it nicely based on what we hear every day.
A support line that never picks up. An overseas call center that's never heard of your account. Errors nobody catches until the denial shows up. We're Midwest-based, not offshore, and the team that answers already knows your account. Practices that switch tend to wish they'd done it sooner.

“I would recommend Unlimited Financials to other specialty practices.”
Michelle LeandriCEO, NEPA
“We transitioned to Unlimited Financials in 2024... the team and platform are absolutely amazing.”
GinaAdministrator, FOUR
“We have been on Unlimited Financials for over three years and love it. Our claims are being processed faster and more efficiently, which means we are receiving payment more quickly.”
Renee BernacchiAccounts Receivable Coordinator, COAS
Connect with a specialized Podiatry RCM expert for a personal workflow walkthrough, and see where your current setup is creating avoidable revenue risk.