Tailored Medical Billing Services

For over a decade, CureBill has been a trusted leader in healthcare revenue cycle management, driven by a team of expert medical billers dedicated to optimizing workflows and maximizing collection rates. Our comprehensive medical billing services are designed to streamline revenue for practices of all sizes. Serving over 50 specialties, we help clients achieve up to 30% faster reimbursements and boost operational efficiency by 50%. With seamless integration of electronic data interchange (EDI) and electronic claims processing, our solutions simplify billing and enhance overall practice performance.

Get Paid Faster with High-Performance
Medical Billing Services

88 %

First Pass Clean Claims Rate

30 %

Reduction in A/R

90 %

Collection Ratio

Your Revenue, Our Priority – Partner With The Experts in Medical Billing Excellence!

Let’s partner to simplify your medical billing and manage the entire Revenue Cycle Management (RCM) process—helping you boost revenue growth by up to 30%. We accelerate your revenue cycle and streamline patient billing workflows for greater efficiency and faster reimbursements.

Billing Solutions Compliant with
Industry Standards

Physician Medical Billing

Top-notch physician revenue cycle solutions at competitive rates, provided by expert medical billers. Our expertise in payer reimbursement strategies will ensure transparency, efficiency, and maximum reimbursement for your independent practice.

Medical Credentialing

Get result-oriented healthcare credentialing solutions. Our credentialing team provides essential support in the payer enrollment process, helping you get enrolled in the premium payer networks for maximum reimbursements. Our proven 95% success rate speaks for itself.

Hospital Medical Billing

We provide comprehensive revenue cycle management services, including hospital RCM, medical AR services, advanced EHR/EMR technologies, practice management, and patient engagement solutions. Outsourced medical billing services give hospitals a cost effective way to reduce operational burdens and expenses and focus more on patient care.

AR Recovery

Our proactive AR recovery strategies in managing accounts receivable lead to a 30% reduction in outstanding AR balances by tracking outstanding payments from patients and insurance payers. We have a proven record of generating revenue from aged AR reports (aging more than 120 days).

Why Choose CureBill as Your Medical Billing Company?

Optimized Revenue

Maximized reimbursements and revenue boosts by up to 30%. Outsourcing medical billing services offers significant advantages over in-house billing, including cost savings, claims processing accuracy, and specialized expertise.

Customized Solutions

Tailored solutions and scalable healthcare billing services customized to your specialty needs.

Personalized Support

A dedicated medical billing account manager provides live phone support every step of the way.

High-Volume Claim Creation and Submissions

Process 75,000+ error-free claims submissions daily with innovative medical billing automation technology.

Reduced Costs

No need to hire and train in-house staff, which will reduce 50% recruitment and payroll costs, and significantly decrease billing costs through automation and efficiency, benefiting various medical practices by optimizing their financial performance and administrative workflows.

Transparency and Control

Real-time access to your practice’s revenue trends, billing, claim status, & collections.

Advanced Reporting and Analytics to Make Informed Decisions

As the leading medical billing service provider, we smoothly handle all system setup, EDI implementation, documentation, and process coordination. The best part? No software installation costs.

 

You do not lose control over your practice when you outsource your billing services to CureBill. With online reporting and analytics, you have complete financial visibility anywhere and anytime.

 

Our medical billing software company will provide you with:

Customized in-depth reports to monitor your financial performance (paid, denied, in process, rejected).


Pre-formatted reports to highlight the billing cycle inefficiencies and claim lag trends.


Advanced Knowledge Base System

CureBill built-in knowledge base system has over 3 million rules and ensures correct ICD-10, CPT, and HCPCS medical coding at the point of entry. This system can automatically detect issues with claims before they are submitted. Because of this, we have achieved an 88% first-pass clean claim rate.

Using proprietary software, our certified medical coders and billers examine predictive analytics, comparative benchmarking, and payer rules to develop strategies for minimizing denials. If a claim is denied, we resubmit it to get maximum reimbursement. Moreover, we add a new rule to our databases to enhance our processes and prevent similar denials from occurring in the future.

Here are the features of our Knowledge Base Database

Increase Cash Flow With CureBill

As the leading medical billing service provider, we smoothly handle all system setup, EDI implementation, documentation, and process coordination. The best part? No software installation costs.

 

You do not lose control over your practice when you outsource your billing services to CureBill. With online reporting and analytics, you have complete financial visibility anywhere and anytime.

 

Our medical billing software company will provide you with:

Are you seeking reliable US-based medical billing services to optimize your revenue cycle?

Frequently Asked Questions

Medical billing is the process of submitting and following up on claims to health insurance companies to get paid for medical services. This process is complex and involves several steps, starting with patient registration, demographic entry, and insurance verification. Once those steps are complete, the process moves on to charge entry where services are added, then medical coding, where medical procedures are translated into CPT and ICD-10 codes. Then claim submission where the coded claims are sent to insurance for payment. Finally, payment posting where payments are received and applied. Medical billing can be done in-house or outsourced to third-party companies, giving medical practitioners revenue optimization and operational efficiency.
Revenue cycle management (RCM) is the total process of managing the finance of a healthcare organization from patient registration to payment posting. This complex process has many steps, including medical billing, charge capture, coding and insurance verification. Effective RCM allows medical service providers to have an improved cash flow, reduce administrative burdens and optimize their finances. By managing the entire revenue cycle, healthcare specialists can focus more on patient care while keeping their financial house in order. Medical billing is the process of submitting and following up on claims to insurance companies to get paid for services rendered by healthcare providers. It’s a big part of the revenue cycle and directly affects the financial health of medical practices.
Outsourcing medical billing can bring many benefits to healthcare professionals, including improved cash flow, reduced administrative burdens and increased revenue. By partnering with a medical billing outsourcing company, practices can tap into expertise and technology to streamline the billing process, reduce errors and get paid faster. Plus, outsourcing billing services allows practices to focus on patients and leave the time-consuming tasks of billing to the professionals.
 
Yes, absolutely! We utilize real-time claim scrubbing software to identify and rectify errors before submission. By addressing incomplete information, coding errors, and insurance verification processes, we can streamline billing and improve efficiency.
 

We take patient privacy very seriously. Our medical billing services are fully HIPAA compliant and employ robust security measures to safeguard your patients’ data. This includes:

  • Secure data encryption at rest and in transit.
  • We implement robust security measures, including user authentication and authorization, to protect your data.
  • Regular security audits and vulnerability assessments.
 

Payment posting times can differ based on the speed of individual insurance companies. However, we work diligently to ensure prompt posting. Our team actively monitors claim status and follows up with payers for faster processing. We will provide you with regular reports on your account activity, including copays collected, AR per payor, denials, claim status, and payment details.

 

Yes, we can integrate seamlessly with your existing EHR system. This integration allows for efficient data exchange, streamlining the scheduling process.

You can directly schedule appointments within your EHR. The most up-to-date patient balance information will be available on the scheduler. You’ll receive timely reminders about your copayments at the time of service.

 

We provide comprehensive billing solutions tailored to the needs of various healthcare providers, from individual doctors to large hospitals and specialized clinics.

Absolutely! We understand the challenges of setting up a new medical practice. Our onboarding process includes:

  • Helping you establish your billing processes and workflows.
  • Optimizing your revenue cycle management.
  • Assisting you with payer enrollment, insurance paneling, and CAQH management.
  • Quick set-up of practice management and electronic health record software with no additional costs
 

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