- +1 (763) 392-3936
- Info@curelife.co
- 11524 Elmwood Ave N Champlin
General surgery runs on tight schedules and complex rules, and even small billing mistakes can delay payment or trigger denials. Frequent CMS and CPT updates, global surgical periods, bundling edits, and payer specific policies make in house billing hard to manage without specialty expertise. A dedicated partner like CureLife aligns documentation with the correct CPT, ICD 10, and HCPCS codes, applies the right modifiers for assistant surgeons and evaluation and management within the global period, secures authorizations before procedures, and submits clean claims on time. With proactive denial prevention and focused follow up, payments arrive faster, errors and write offs drop, and your team can focus on patient care. The result is reliable, compliant, and efficient general surgery billing that strengthens cash flow and practice performance.
Beyond day to day claim submissions, CureLife delivers insightful financial reporting and audits that reveal hidden revenue opportunities and highlight areas for improvement. Our specialists monitor payer trends, track denial patterns, and provide actionable recommendations to strengthen your revenue cycle over the long term. By combining advanced billing technology with hands on expertise, we not only keep your payments consistent but also help your surgery practice scale with confidence. With CureLife as your billing partner, you gain more than accurate claim management you gain a strategy driven ally committed to protecting compliance, optimizing reimbursements, and ensuring sustainable growth.
We’re here to assist you Monday to Saturday
General surgery billing is complex and time sensitive. Frequent CPT and CMS updates, global period rules, bundling edits, and payer specific policies create denials, underpayments, and costly rework. CureLife aligns operative notes and orders with precise CPT, ICD 10, and HCPCS selection, validates medical necessity, and confirms benefits and authorizations before procedures. We apply the right modifiers such as 22, 50, 59, 51, 78, 79, 26, 24, 33, and 53 so claims reflect exactly what was performed and are paid correctly the first time.
After submission, we track claims in real time, fix clearinghouse rejections the same day, appeal denials with strong clinical support, and identify payer underpayments against contract terms. Dedicated follow up shortens days in accounts receivable and stabilizes cash flow.
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
