Increase Your Practice's Revenue with Our Premium RCM Solutions.
RPA Process Overview
- 99% accurate claim submissions.
- Quick insurance payments in 26 days.
- Free credentialing for providers.
- 20% revenue boost with fast collections.
- Proactive AR follow-ups for consistent cash flow.
500+
Trusted by physicians
32+
Catering to specialties
1100+
certified medical billers
& coders
98%
First Pass Clean Claim Rate
How Our Revenue Cycle Services Function
- CureMed’s Revenue Cycle Management (RCM) Services
- Optimizes every stage of the patient process to maximize revenue.
- Starts with complete patient registration and eligibility verification to reduce claim denials.
- Expert coders ensure correct coding and charge collection for maximum reimbursement and compliance risk reduction.
- Uses modern technology and best practices for real-time claims monitoring and prompt payments.
- Professionals work to reverse denied claims and recover lost income.
- Ensures timely and accurate payment posting for a healthy revenue cycle.
Secure Your Data: A HIPAA-compliant Approach
CureMed prioritizes data security, exceeding HIPAA criteria, and goes beyond compliance by proactively protecting critical healthcare information through proactive RCM service security measures.
Uptime Assurance
Achieve an amazing 99.9% uptime to assure uninterrupted RCM service availability.
HIPAA Compliance
To fulfil and surpass HIPAA rules, strict safeguards have been implemented.
SOC-1 & SOC-2
We secure data accessibility by implementing effective disaster recovery mechanisms.
Disaster Recovery
We ensure data accessibility through robust disaster recovery measures.
Medical Billing Expertise
CureMed prioritizes data security, exceeding HIPAA criteria, and goes beyond compliance by proactively protecting critical healthcare information through proactive RCM service security measures.
From Registration to Collections:
Our Complete RCM Solutions
CureMed, a top US medical billing firm, offers advanced revenue cycle management solutions, allowing healthcare providers to concentrate on patient care while managing cash flow transactions.
Appointment Scheduling
Our RCM services focus on efficient appointment scheduling, utilizing modern tools to optimize slots, resulting in shorter wait times and increased patient satisfaction.
Patient Registration
Our patient registration procedure is rigorous, capturing all relevant information for proper medical billing.
Eligibility and Benefits Verification
Our front desk management staff guarantees that patients’ eligibility and benefits are appropriately confirmed before they get services.
Coding and Billing
Our medical billing professionals use accurate coding techniques to avoid cash flow issues.
Charge Posting
We guarantee that charges are recorded on schedule, which contributes to a strong cash flow framework.
Submitting Claims
We speed up the claims filing process by following best practices and utilising cutting-edge technologies.
Utilization Review
Our utilization evaluation ensures medical services comply with HIPAA regulations, maximizing compensation while maintaining insurance compliance.
Referral Authorization
Our RCM services handle the complex process of referral authorisation, ensuring that all required permissions are secured to avoid claim denials and delays.
Describing Changes
We ensure swift application of any coding, invoicing, or regulatory changes, thereby reducing compliance risks.
Clearing Housing Denials
Our professionals respond quickly to claim denials, identifying core reasons and adopting corrective procedures to avoid future difficulties.
Payment Posting
Our systems ensure that payments are immediately deposited to the provider’s account.
Denial Management
Our billing professionals provide effective denial management solutions, including a methodical strategy to detecting and preventing claim denials.
Secondary Filling
We enable a streamlined procedure for claims that require secondary filing, maximising reimbursement prospects while lowering the risk of revenue loss.
Accounts Receivable
Our systems ensure that payments are immediately deposited to the provider’s account.
Appeal Procedure
Our appeal system is well-defined, and it addresses denied claims using a planned appeals process.
Patient Billing/Collections
CureMed prioritises transparent and accurate patient invoicing, which promotes great patient experiences.
Our Certification
We are completely trained on your current EMR
Our medical billing professionals are proficient in all EHR workarounds, ensuring that you can submit clean claims regardless of the EHR you use.
