Customized Hospital Billing Services Tailored to Your Needs

At CureBill, we recognize that a streamlined billing process is essential to your hospital’s financial health. Our end-to-end hospital billing solutions are designed to meet the unique demands of your healthcare facility. From revenue cycle management and AR recovery to credentialing, insurance verification, EHR/EMR support, and patient engagement, we handle it all. Our experienced billing and coding team manages the entire revenue cycle—so you no longer need to maintain an in-house billing department. Partner with CureBill and experience up to 30% revenue growth. Request your free AR assessment today and let us take the stress out of hospital billing.

The Results Will Amaze You

88 %

First Pass Clean Claims Rate

30 %

Reduction in A/R

90 %

Collection Ratio

Our Winning Formula for Hospital Revenue Cycle Management

At CureBill, our team of medical billing experts blends deep industry expertise with advanced technology to deliver powerful, customized solutions. This combination streamlines your billing process, minimizes errors, reduces operational costs, and ensures full compliance with evolving healthcare regulations.

Our Comprehensive Hospital Billing Services

At CureBill, we take a comprehensive, all-inclusive approach to hospital billing management and collections. Our team stays up to date with the latest billing codes and payer procedures, while leveraging cutting-edge medical billing technology to deliver exceptional service. We know that hospital billing isn’t one-size-fits-all—every system has unique needs. That’s why we offer fully customized billing solutions, including:

Medical Billing and Coding Services

CureBill remains fully aligned with HIPAA-compliant standards to deliver efficient, secure billing and collection services. Our expert medical coders conduct multiple quality checks before submitting each coded bill, ensuring error-free claims and driving maximum revenue growth for your healthcare organization.

Payment Posting

CureBill leverages advanced EMR/EHR software to automate the billing process, enabling faster and more accurate payment posting. We also help identify key improvement areas—like minimizing denials and recovering outstanding patient balances—to boost your practice’s financial performance.

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AR Management and Follow-Up

We offer comprehensive AR management and follow-up services to help hospitals recover lost revenue. Our dedicated team prioritizes aging accounts and utilizes advanced analytics to identify every collection opportunity. This proactive approach has consistently helped us reduce AR by up to 30%.

Charge Entry

We stay current with complex billing regulations to ensure your charges meet all payer requirements. Our expert billing team meticulously collects and analyzes data, preparing each claim with precise, accurate information.

Insurance Verification

At CureBill, we prioritize claims to prevent unnecessary expirations and apply the most effective medical recovery strategies to maximize your reimbursement potential.

Denial Management

We manage claim denials systematically with the IMMP process. IMMP stands for Identify, Manage, Monitor, and Prevent. First, we identify the reasons for claim denials. Then, we appeal it and have the insurer pay the claim. Lastly, we reduce future denials by revising processes and retraining staff.

How We Stay Ahead of the Curve

Complete Hospital Billing, Coding & Revenue Cycle Management

Ignored claims, denials, and underpayments can severely impact your hospital’s revenue stream and bottom line, distracting from your primary focus—providing excellent patient care.
We optimize your revenue cycle by speeding up cash flow through efficient collections and precise billing. Our team thoroughly understands the eligibility criteria and coding requirements of your specific payers, ensuring that all billable services are captured and you receive the maximum reimbursement for every claim.

CureBill Helps You Get Paid Faster!

If your hospital’s medical billing is handled in-house, repeated claim submissions only increase overhead costs and lead to revenue loss. As a leading hospital billing company, we understand how even the smallest errors can trigger claim rejections. Every reprocessed claim costs you valuable time and resources.


Our expert billers review and submit all claims within 48 hours. With the ability to handle high-volume claims—processing over 50,000+ daily—we ensure your claims are submitted quickly and efficiently. Our primary goal is to secure the maximum reimbursement for every service rendered.

Advanced Hospital Billing Software for Streamlined Workflow

At CureBill, we recognize the importance of automation in enhancing efficiency. That’s why we use advanced medical billing software—Maximus. This powerful software allows your hospital staff to easily organize, store, and access patient appointments, demographics, and billing information securely and conveniently. Whether you choose to continue using your current software or switch to ours, the decision is in your hands.

Sign up today for a free demo and discover how our software can streamline your hospital billing process.

Frequently Asked Questions

At CureBill, we submit all claims electronically to ensure faster processing. Our team carefully reviews any denied or rejected claims for errors and resubmits them promptly. We continuously monitor the status of your claims and, when needed, take proactive steps to follow up with insurance companies to ensure timely resolution.
At CureBill, we follow a transparent, no-hidden-fee policy. You only pay for the results we deliver. The cost of our hospital billing services is tailored to your specialty and organization size, ensuring a customized solution that fits your needs.
At CureBill, our highly skilled team carefully evaluates each claim denial to determine its validity. If the denial is found to be valid due to technical errors, we maintain transparent communication with the practitioner and promptly reprocess the claim to ensure accurate resolution.
At CureBill, patient privacy is our highest priority. We are fully HIPAA compliant and implement robust security measures to protect your patients' PHI, including: * Secure electronic data storage with encryption. * Regular security audits and comprehensive staff training on HIPAA regulations. * Strict access controls to ensure that patient data is only accessible to authorized personnel. We can provide a detailed outline of our HIPAA compliance policies upon request to ensure complete transparency and trust.

At CureBill, we are committed to optimizing your revenue cycle and providing timely results. Our team of hospital billing experts is available around the clock to answer any queries you may have. You can contact us at any time, and we'll be happy to assist you with all your billing and revenue cycle needs.

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