Our Services

Payor changes are inevitable, but we stay ahead by constantly updating our rules engine: a knowledge base with more than 4 million rules that automatically detects claim issues before submission. This ensures that 96% of our claims get accepted and paid on first submission, helping you collect much faster.

This increases the likelihood of the claim being accepted and paid on first submission, helping you collect faster.

In the case of a denial, our dedicated team of experts manages the denial at their end and adds another rule
to our database, preventing that denial from ever reoccurring for a CureMedz Billing provider.

Fee Schedule Review and Analysis
Eligibility and Benefit Verification
Assistance with Provider Enrollment
Electronic and Paper Claims Submission
Account Receivables Management
Secondary Insurance Billing
Incoming Patient Calls
Old Account Receivables Recovery
Authorization Request and Tracking
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

Our Services

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