- +1 (763) 392-3936
- Info@curelife.co
- 11524 Elmwood Ave N Champlin
from diagnostic imaging and advanced procedures to post-surgery rehabilitation. Every step generates detailed clinical information that must be accurately coded and documented for insurance claims. This process is not just tedious; it’s high stakes.
When billing is handled internally by already busy staff, small oversights can easily slip in from a missed modifier to an incomplete documentation entry. These seemingly minor errors can trigger claim rejections, each costing practices additional time and anywhere from tens to hundreds of dollars to correct and resubmit. Multiply that by multiple denials, and the financial burden can become significant. Worse still, recurring mistakes may flag your practice for audits, which come with the risk of penalties and legal complications.
By partnering with a specialized orthopedic medical billing provider like CureLife, your practice gains more than just administrative relief. You elevate your entire revenue cycle management reducing rejections, accelerating reimbursements, and ensuring compliance with industry regulations. The result? More time to focus on delivering exceptional patient outcomes while your billing process operates seamlessly in the background.
We’re here to assist you Monday to Saturday
CureLife uses a rigorous, multi step review to capture every charge accurately. Codes, units, and modifiers are verified before claims move forward, reducing errors and improving first pass approvals.
We submit clean claims through electronic and paper channels while following Medicare and Medicaid rules. This keeps your practice compliant and speeds up reimbursement.
Our team posts payments promptly, reconciles remittance advice, and updates patient balances with precision. You get clear financials and faster revenue recognition.
We manage payer and patient outreach for claim status, missing information, and balances. Your staff gains time back and your patients receive clear guidance.
CureLife handles credentialing and payer enrollment through secure online systems. We prepare applications, track expirations, and support contract negotiations while keeping you informed at every step.
Leave unpaid claims, appeals, secondary submissions, eligibility corrections, and denial resolution to us. Your team can focus on patient care while we protect cash flow.
We prepare clean claims, run pre submission edits, and transmit quickly to payers. The result is fewer delays and steady cash flow.
Streamlined steps, automation, and clear status updates reduce manual work and cut paperwork across the board.
Stay current with billing rules at the federal, state, and payer level. CureLife monitors policy changes, updates workflows, and keeps your practice audit ready.
We start by understanding your practice’s workflow and unique requirements to tailor our services.
We collect patient information and confirm insurance eligibility before appointments.
Our certified team applies the correct codes to each service for smooth claim processing.
We send claims electronically to insurance companies, reducing wait times and errors.
All payments from insurers and patients are recorded promptly for clear financial tracking.
You receive regular reports and updates, plus our team follows up on any outstanding claims to maximize your revenue.
Let CureLife handle your billing, so you can focus on what matters most caring for your patients. Our expert team is ready to help you increase revenue, reduce administrative stress, and streamline your entire billing process.
At CureLife, we are committed to maintaining the highest standards of security, privacy, and compliance in the healthcare industry. Our certifications include:
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Your trusted partner for reliable and efficient medical billing solutions. Empowering healthcare practices with seamless revenue cycle management and dedicated support.
+1 (763) 392-3936
Info@curelife.co
11524 Elmwood Ave N Champlin, MN 55316-2665, USA
