Ambulatory physician billing is the end to end process of capturing, coding, and collecting payment for care delivered by doctors in outpatient settings such as clinics, group practices, urgent care, and ambulatory surgery centers. After each visit or procedure, services are documented and translated into CPT, ICD 10, and HCPCS codes, then submitted on professional claims to the patient’s health plan or to the patient when appropriate. The workflow includes eligibility and benefits checks, prior authorization when required, claim submission and tracking, payment posting, patient statements, and resolution of any denials, all to ensure the provider is paid accurately and the patient is charged the correct amount for care that did not require an overnight stay.
CureLife supports ambulatory practices by verifying coverage before the visit, coding precisely from the clinical record, submitting clean claims, following up on unpaid balances, and integrating with your current EHR and clearinghouse. The result is faster reimbursements, fewer errors, and more time for your team to focus on patient care.
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Ambulatory Surgery Center billing is not the same as office billing. ASCs must follow their own coverage lists, packaging rules for supplies and drugs, multiple procedure discounting, and strict payer edits. Getting paid accurately depends on clean insurance verification, prior authorization, precise CPT and HCPCS selection, correct modifier use, and the right claim format for each payer. Add in implant and device reporting, out of network rules, and frequent policy updates, and even small errors can lead to denials, underpayments, and compliance risk that drains staff time and cash flow.
CureLife brings ASC focused revenue cycle expertise that keeps your facility financially healthy while your clinical team concentrates on patient care.
With a team of over 1,100 ASC-trained medical billers and coders, CureLife delivers unmatched expertise across outpatient surgery centers. Our professionals are proficient in 40+ EHR platforms and highly skilled in ASC-specific ICD-10, CPT, and HCPCS coding, including the accurate management of unlisted procedures and proper application of surgical modifiers. As a HIPAA-compliant and ISO 27001–certified revenue cycle management company, we ensure the highest standards of security while enhancing financial performance.
CureLife simplifies ASC billing by converting operative notes into precise CPT and HCPCS selections, handling unlisted codes correctly, and applying the right modifiers such as 50, 59, 73, and 74. We verify benefits and authorizations before the case, align documentation to medical necessity and Medicare policy, and prevent bundling errors with rigorous edit checks. When a claim is challenged, our team fixes rejections the same day, files strong appeals supported by clear clinical evidence, and pursues underpayments against your contracts while keeping you informed. With HIPAA aligned processes, active AR follow up, and seamless integration to your existing systems, many centers see faster clean claims, fewer write offs, and gains in net collections approaching twenty percent depending on baseline and payer mix.
Beyond smoother claim submission, CureLife provides data-driven insights that empower ASC leaders to make smarter financial decisions. Our detailed reporting highlights denial trends, payer performance, and underpayment patterns, giving you full transparency into your revenue cycle.The result is a sustainable, growth-oriented billing partnership that improves financial stability while allowing your surgical teams to remain focused on clinical excellence and patient care.
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