Building Smarter Futures with Scalable Solutions.
Your trusted partner in building a healthier tomorrow.
Our Solutions
Discover our comprehensive suite of healthcare solutions designed to simplify workflows, enhance patient care, and empower providers with smarter, data-driven decisions. From seamless integration to future-ready technology, we deliver excellence at every step.
End-to-End Medical Billing Support Services
For over a decade, The Cure Claim has been at the forefront of healthcare revenue cycle management. Our skilled billing specialists are dedicated to optimizing workflows and increasing collection rates. We deliver comprehensive, end-to-end medical billing solutions that empower practices of every size to maximize revenue. With seamless integration of electronic data interchange (EDI) and electronic claims processing, we simplify billing, improve efficiency, and accelerate cash flow for healthcare providers.
Features
End-to-End Revenue Cycle Management – From claim creation to payment posting, we handle the entire process.
Accurate Claim Submission – Reduce denials with clean, error-free claim processing.
Custom Reporting & Analytics – Gain insights to optimize financial performance.
Denial Management & Appeals – Expert handling of denied claims to recover lost revenue.
Dedicated Billing Specialists – Personalized support tailored to your practice needs.
Eligibility & Benefits Verification – Prevent delays by verifying patient coverage upfront.
Revenue Cycle Management (RCM) Services
Our Revenue Cycle Management (RCM) services are designed to streamline your healthcare financial operations, ensuring accurate billing, faster reimbursements, and improved patient satisfaction. By leveraging technology and expertise, we handle the complete revenue cycle — from patient registration to final payment collection — so you can focus on providing quality care.
Features
Patient Registration & Eligibility Verification – Accurate entry of patient demographics and insurance details.
Medical Coding & Charge Capture – Ensure compliance with ICD-10, CPT, and HCPCS coding standards.
Payment Posting & Reconciliation – Accurate recording of payments, adjustments, and rejections.
Denial Management & Appeals – Expert handling of denied claims to recover lost revenue.
Reporting & Analytics – In-depth insights to optimize financial performance.
AR Recovery Services – Maximize Collections, Minimize Revenue Leakage
Our AR Recovery services help healthcare providers and organizations accelerate collections, reduce denials, and streamline cash flow. With a specialized focus on claims management, we ensure that every dollar owed is collected promptly and accurately. By leveraging proven processes, analytics, and expert follow-ups, we minimize revenue leakage and empower your team to focus on patient care rather than paperwork.
Features
Comprehensive Claims Management – End-to-end handling of claims from submission to payment.
Denial Prevention & Resolution – Root-cause analysis and proactive measures to reduce future denials.
Automated Tracking & Reporting – Real-time insights into claim status and recovery trends.
Dedicated AR Experts – Skilled professionals following up on outstanding accounts for faster recovery.
Custom Recovery Strategies – Tailored solutions to fit your organization’s size, specialty, and payer mix.
Physician Billing Services
Our Physician Billing Services empower practices of every size—from solo practitioners to large multi-specialty groups—by streamlining claims management and accelerating reimbursements. With a focus on accuracy, compliance, and transparency, we help healthcare providers maximize revenue while minimizing administrative burden.
Management Process
Patient Registration & Eligibility Verification
Collect accurate patient demographics, insurance details, and verify eligibility before services.
Medical Coding & Charge Entry
Apply accurate ICD-10, CPT, and HCPCS codes for faster, error-free claims submission.
Claim Scrubbing & Submission
Use claim scrubbing tools to detect errors and submit clean claims to payers.
Payment Posting & Reconciliation
Post payments (EOB/ERA) promptly and reconcile against billed amounts.
Denial Management & Appeals
Identify denial root causes, correct errors, and resubmit/appeal claims.
Accounts Receivable (AR) Follow-Up
Dedicated AR team follows up with insurance payers and patients to recover outstanding payments.
Reporting & Analytics
Generate performance reports highlighting collection rates, denial trends, and recovery improvements.
Key Benefits
Revenue Growth: Higher collection rates through optimized AR recovery.
Transparency: Detailed reports on claim status and AR trends.
Scalability: Solutions tailored for small practices to large physician groups.
Expertise: Certified coders and billing specialists.
Peace of Mind: Focus on patient care while we handle revenue recovery.
PCMH Program – Enhancing Quality, Earning Incentives
The Patient-Centered Medical Home (PCMH) program rewards doctors for delivering coordinated, patient-focused care. By meeting PCMH quality benchmarks, providers can qualify for monthly and yearly incentive payments from insurance companies. At The Cure Claim, we handle the entire PCMH setup, reporting, and compliance process, helping your practice unlock these additional revenue streams — all while improving patient outcomes and care coordination.
Features
Earn bonus payments for quality and preventive care performance
Improve patient satisfaction and retention
Strengthen care coordination and reduce administrative burden
We manage all documentation, reporting, and submissions for you
Care Gap Incentives – Turning Preventive Care into Profit
The Care Gap Incentive Program rewards physicians for closing preventive care and chronic condition gaps — such as annual wellness visits, cancer screenings, diabetes management, and immunizations.
The Cure Claim identifies open gaps, manages patient outreach, and ensures timely documentation to help you capture every eligible incentive while boosting patient compliance and care quality.
Features
Earn additional monthly and annual bonuses from payers
Improve quality scores (HEDIS, Star Ratings)
Automated tracking and reporting for all open care gaps
Increase practice revenue by up to 20% through proactive care
Hospital Billing – Precision, Compliance, and Maximum Recovery
Our Hospital Billing Services are designed to handle the complex, high-volume financial operations of hospitals and large medical facilities. From inpatient to outpatient claims, The Cure Claim ensures every service is coded accurately, billed promptly, and reimbursed fully — with complete compliance and transparency.
We manage every aspect of the revenue cycle, reducing denials, accelerating collections, and improving your facility’s financial performance through a streamlined and data-driven approach.
Features
Expertise in inpatient, outpatient, and emergency department billing
Accurate DRG, APC, and CPT coding for optimized reimbursement
Comprehensive denial management and claim follow-up
Real-time financial reporting and analytics
Seamless integration with your EHR and hospital systems
Ensures maximum cash flow and compliance with all payer regulations
Staffing & Workforce Solutions – Reliable Talent for Every Role
The Cure Claim provides specialized staffing and workforce management solutions tailored for medical practices, hospitals, and healthcare organizations. We connect you with qualified, trained professionals who fit your clinical and administrative needs — ensuring smooth operations and optimal productivity.
Whether you need short-term coverage, long-term placements, or fully managed remote teams, we deliver skilled resources who align with your goals and culture.
Features
Access to pre-vetted medical billing, coding, and administrative staff
Flexible hiring options (remote, onsite, temporary, or permanent)
Quick onboarding and performance monitoring
Reduce overhead costs and focus on patient care instead of staffing
Dedicated workforce support team to handle HR, payroll, and scheduling
