Unpaid claims and delayed reimbursements can create financial strain for healthcare providers. Our AR recovery solutions are designed to minimize revenue loss, ensuring that every claim is effectively pursued and recovered.
Schedule a Demo to experience how we can streamline your medical billing processes and increase your revenue by up to 25%.
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Our specialized AR recovery services handle both inpatient and outpatient AR inventory, ensuring that every outstanding balance is pursued effectively. Our approach includes:
A strong accounts receivable (AR) recovery strategy is critical for maintaining financial health in any healthcare organization. Without an effective medical AR management service, unpaid claims accumulate, leading to significant revenue losses. By implementing proactive AR recovery solutions, your practice can:
At CureMD, we prioritize aged claims to prevent revenue loss before deadlines hit. Our team employs:
Clean Claim Rate
Compliance Guarantee
Increase in Revenue
Faster Payments
When our AR recovery team takes on a new client, we conduct an extensive review of all unresolved claims, ensuring that no recoverable revenue is overlooked.
Don’t let outstanding claims drain your revenue. With CureMD’s AR recovery services, you can maximize collections, minimize claim denials, and maintain financial stability.
Don't let any potential revenue slip away
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#1 Ambulatory EMR/PM
Meaningful Use Stage 3 Certified
# 1 Practice Management
# 1 Electronic Health Records
Top Ranked Specialty EHR
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No 1 SaaS EHR
KLAS Research 2012
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