From the first eligibility check to the final payment, Cures Medical Billing handles every step of your revenue cycle. Certified billers and coders, backed by smart automation, help you cut denials, get paid faster, and spend more time with patients.
Choose the full revenue cycle or just the services you need. Every engagement comes with a dedicated account manager and transparent monthly reporting.
Charge entry, claim scrubbing and electronic submission for clean claims and faster payment.
Certified ICD-10, CPT & HCPCS coding with pre-bill audits to reduce compliance risk.
End-to-end RCM from patient registration to final payment posting.
Root-cause analysis, corrections and appeals that recover rejected claims.
Real-time insurance verification and prior authorizations before every visit.
Persistent follow-up on aging claims to improve cash flow.
Provider credentialing and payer enrollment with Medicare, Medicaid and commercial plans.
Clear patient statements and friendly support for patient balances.
Our billing team enters charges accurately, scrubs every claim against payer rules, and submits electronically within 24–48 hours. Fewer errors at the start means fewer denials and faster reimbursement.
AAPC and AHIMA certified coders review each chart and assign precise ICD-10, CPT, and HCPCS codes. AI-assisted audits catch missed charges and under-coding before claims go out.
We manage the full cycle — eligibility, prior authorizations, coding, claims, payments, and patient balances — so nothing falls through the cracks and your cash flow stays predictable.
Our A/R specialists find the root cause of each denial, correct and resubmit claims, file appeals, and follow up with payers until every open claim is resolved.
We handle provider credentialing and payer enrollment so you can start billing sooner, and give your patients clear statements and helpful support for their balances.
Cures Medical Billing offers tailored billing and coding services for each specialty, including:
Let our team of medical billing experts help you maximize your revenue with specialty-focused billing services.
To make sure you are not leaving money on the table, we offer a free, no-obligation audit of your billing. Our specialists review your claims, denials, A/R aging, and payer mix to show exactly where revenue is slipping away.
You get a clear report of missed charges, coding gaps, underpayments, and denial trends — plus a practical plan to fix them.
Have a question about our services? Our billing experts are happy to help.
We offer medical billing, certified medical coding, full revenue cycle management, denial management, A/R recovery, eligibility verification and prior authorization, credentialing, and patient billing support.
Yes. You can choose the full revenue cycle or individual services such as coding, denial management, A/R clean-up, or credentialing.
Yes. We work inside your existing EHR and practice management software, so there is no disruption to your clinical workflow.
All processes, systems, and staff follow HIPAA requirements with encrypted, secure workflows and signed BAAs.
Most practices are fully onboarded within 2–3 weeks, including payer setup, system access, and a review of outstanding A/R.
Get a free, no-obligation audit of your medical billing and discover how much revenue your practice is leaving on the table.