Revenue Cycle Management
Streamlining your financial operations for faster payments and healthier cash flow
Optimizing Every Step of Your Revenue Process
Our Revenue Cycle Management services ensure that every claim, payment, and patient interaction contributes to a healthier bottom line. From patient registration to final payment posting, we streamline workflows, reduce denials, and accelerate reimbursements, allowing your practice to focus on patient care while we handle the financial precision.
Eligibility & Demographic Entry
Capture and verify patient demographics and insurance eligibility to ensure clean claims.
Patient Data Entry
Accurate entry of patient details for seamless billing and records management.
Charge Entry
Input medical charges with precision to avoid claim errors and revenue loss.
Claim Submission
Timely submission of claims to payers for faster reimbursements.
Payment Posting
Record insurance and patient payments to maintain updated account balances.
Denial Management
Identify, track, and resolve denied claims to recover lost revenue.
Accounts Receivable (AR) Follow-Up
Proactive follow-up on unpaid claims to maximize collections.
Medical Coding (CPT, ICD-10, HCPCS)
Accurate coding for services provided to ensure compliance and correct reimbursements.
Benefits Verification
Confirm patient coverage, copays, and deductibles before services are rendered.
Prior Authorization Management
Obtain necessary approvals from payers to avoid claim denials.
Medical Coding Compliance
Ensure coding accuracy with CPT, ICD-10, and HCPCS compliance standards.
Help Desk & Billing Support
Dedicated phone and email assistance for patient billing queries.
Our Solutions
Our solutions are designed to adapt to your workflows, scale with your growth, and improve both financial and patient outcomes.
Ready to transform your operations?
No matter your size or specialty, CuranetMD has the expertise to support your growth.