Customized Hospital Billing Services
Curesync Solution offers tailored hospital billing solutions, including revenue cycle management, AR recovery, credentialing, and insurance verification. Our expert team handles claims end-to-end, eliminating in-house billing needs and driving up to 30% revenue growth. Request a free AR assessment today!
Our Comprehensive Hospital Billing Services
Curesync provides customized hospital billing solutions, combining expert staff, cutting-edge technology, and tailored processes to address unique needs. We ensure up-to-date compliance and efficient collections for optimal service delivery.
Payment Posting
Curesync Solutions uses specialized EMR/EHR software to automate billing, ensuring faster and more accurate posting. We also identify areas for improvement, such as reducing denials and collecting outstanding patient balances.
AR Management and Follow-Up
Curesync Solutions offers comprehensive AR management and follow-up services to help hospitals recover lost revenue. Our dedicated team prioritizes aged accounts and uses advanced analytics to identify every collection opportunity, consistently reducing AR by 30%.
Denial Management
Curesync Solutions handles claim denials with our IMMP process: Identify, Manage, Monitor, and Prevent. We identify the denial reasons, appeal for payment, and revise processes while retraining staff to reduce future denials.
Charge Entry
Curesync Solutions stays current with complex billing regulations, ensuring your charges comply with all payer requirements. Our expert team meticulously collects and analyzes data, preparing claims with accurate and up-to-date information.
Insurance Verification
Curesync Solutions’ expert team collects up-to-date patient information, including insurance details, cards, and identity documents. We verify insurance upfront to accurately estimate patients’ financial responsibilities, such as copayments and deductibles.
Medical Billing and Coding Services
Curesync Solutions stays current with HIPAA-compliant standards to provide efficient billing and collection services. Our medical coding experts conduct multiple quality checks before submitting coded bills, ensuring error-free claims and maximizing revenue growth.
How We Stay Ahead of the Curve
Complete Hospital Billing, Coding & Revenue Cycle Management
Ignored claims, denials, and underpayments can disrupt your hospital’s revenue and hinder your focus on patient care. At Curesync, we optimize your revenue cycle by ensuring faster collections and precise billing. Our team thoroughly understands payer-specific eligibility and coding requirements, ensuring all billable services are captured and you receive maximum reimbursement for every claim.
Curesync Soluction Helps You Get Paid Faster!
In-house hospital billing can lead to increased overhead and revenue loss with every repeated claim submission. At Curesync, we understand that even minor errors can cause claim rejections, wasting valuable resources. Our expert billers review and process claims within 48 hours, efficiently managing high volumes—currently over 50,000 claims daily. Our priority is to maximize your reimbursement for all services rendered
Advanced Hospital Billing Software for Streamlined Workflow
At Curesync, we recognize the value of automation in hospital billing. That’s why we offer Maximus, our advanced medical billing software, designed to help your staff efficiently organize, store, and access patient appointments, demographics, and billing data securely. You can choose to continue using your current software or switch to ours. Sign up for a free demo today and discover how Maximus can simplify your hospital billing processes!
The Results Will Amaze You
Frequently Asked Questions
How do you submit claims?
We submit all claims electronically. Our team thoroughly reviews denied or rejected claims for errors and promptly submits them. We monitor the status of your claims and, if necessary, initiate proactive follow-up with insurance companies.
How much do your hospital billing services cost?
Curesync Solution adheres to a no-hidden fee policy. You only pay for the results we deliver. The cost of our hospital billing services varies according to your specialty and organization size.
What procedure do you follow in the event of nonpayment?
Curesync Solution employs a highly skilled team that determines whether the claim denial is valid or not. If the denial is valid and occurred due to technical errors, we prefer transparent communication with the practitioner and reprocessing the claim.
Is your hospital billing company HIPAA compliant, and how do you ensure the security of patients' protected health information (PHI)?
At Curesync Solution, patient privacy is our top priority. We are fully HIPAA compliant and maintain high-level security measures to safeguard your patient’s PHI. This includes:
- Secure electronic data storage with encryption.
- Regular security audits and staff training on HIPAA regulations.
- Patient data is subject to strict security controls, with access limited to authorized personnel.
We will provide a detailed outline of our HIPAA compliance policies upon request.
What is your support turnaround time?
We are always available to optimize your revenue cycle and deliver timely results. You can contact us any time of the day. Our hospital billing experts will answer any query you may have.
Partner with Curesync Solution to Boost Your Hospital Revenue Up to 30%!
Get result-oriented healthcare billing services today to increase your revenue by up to 30%. Have questions? Please fill out the contact form or feel free to give us a call right away during business hours; our team will gladly assist you.