CureBilling

Service Details:

CureMD Medical Billing Service is an end-to-end revenue cycle management solution

Whether a multi-specialty group or a solo practice, CureBilling can handle your entire billing operations. From claim creation, quick submission, follow up, denial management, appeals to payment posting, reporting as well as consistently guiding practice staff to get paid 6% more and 35% faster.

Following are some of the major features offered with this service:

·   Fee Schedule Review and Analysis	·   Eligibility verification
·   Assistance with EDI, ERA, and Provider Enrollment	·   Electronic and Paper Claims     Submission
·   Account Receivables Management	·   Secondary Insurance Billing
·   Incoming Patient Calls	·   Old Account Receivables Recovery
·   Referral and Authorization alert	·   Charge Entry – All Specialties
·   Posting of Insurance and Patient Payments	·   Extensive Insurance Follow Up
·   Patient Statement Processing and Mailing	·   Denial Review and Management
·   Appeal of all Denied or Low Paid Claims	·   Management Reports

 

Activation Method:

Service activation can be requested by logging a support ticket.

Configuration Capabilities

Billing functionalities are configured at the implementation stage according to a practice’s needs – everything from electronic claims to procedures, fee schedule, follow-up parameters, and reports can be configured as required.

Deactivation Mechanism

Service can be deactivated by logging a Support ticket or contacting dedicated support manager.