Mon - Frd : 8:00 -16:00
info@curefmbilling.com
1500 N Grant Street, Denver (Co) USA
Have Any Questions?
(983) 203-1287

Our Services

At Cure Financial Management we provide complete medical billing solutions that support healthcare providers throughout the entire revenue cycle. Our processes are continuously refined to align with current payer rules, regulatory updates, and industry standards—ensuring accurate claims, regulatory compliance, and timely reimbursements.
Through secure, two-way electronic integrations with major clearinghouses and national insurers—including Availity, Change Healthcare, Blue Cross Blue Shield, Aetna, UnitedHealthcare, Cigna, and Humana—we deliver real-time visibility into every claim from submission to payment. This streamlined approach reduces administrative workload, improves cash flow, and allows providers to focus on patient care.

Specialized Billing Solutions
Physician Billing Services
Hospital Billing Services
End-to-End Medical Billing Services
Financial Recovery & Compliance
Medical Billing Audit Services
Denial Management Services
Accounts Receivable Follow-Up & Recovery
Strategic & Administrative Support
Fee Schedule Review & Optimization
Eligibility Verification
Medical Credentialing Services
Revenue Cycle Core (Execution)
Patient Billing & Statements
Payment Posting
Claim Submission (Electronic & Paper)

About Us

Cure Financial Management, a division of Cure Financial Management, is a trusted partner in medical billing and revenue cycle management for healthcare providers across the nation.

Contact Info

info@curefmbilling.com

+211 567 811

1500 N Grant Street, Denver (Co) USA

Physician Billing Services
We offer specialized physician billing and revenue cycle management services for independent practices and specialty providers. Our certified billing experts apply payer-specific reimbursement strategies to ensure accuracy, transparency, and optimal reimbursement. With cost-effective pricing and specialty-driven expertise, Cure Financial Management helps physicians simplify billing operations, strengthen collections, and maintain complete financial control.
Hospital Billing Services
Our hospital billing solutions are designed to meet the demands of high-volume, complex healthcare operations. We support hospitals with end-to-end revenue cycle management, AR recovery, advanced EHR/EMR integrations, practice management, and patient engagement services. By outsourcing hospital billing to Cure Financial Management, healthcare organizations benefit from experienced billing professionals, scalable systems, and advanced technology—lowering operational costs while improving billing accuracy and financial performance.
End-to-End Medical Billing Services
At Cure Finance Management (Cure Financial Management), we provide complete medical billing solutions that support healthcare providers throughout the entire revenue cycle. Our processes are continuously refined to align with current payer rules, regulatory updates, and industry standards—ensuring accurate claims, regulatory compliance, and timely reimbursements. Through secure, two-way electronic integrations with major clearinghouses and national insurers—including Availity, Change Healthcare, Blue Cross Blue Shield, Aetna, UnitedHealthcare, Cigna, and Humana—we deliver real-time visibility into every claim from submission to payment. This streamlined approach reduces administrative workload, improves cash flow, and allows providers to focus on patient care.
Medical Billing Audit Services
Our medical billing audits are designed to safeguard revenue and ensure compliance. Each audit reviews documentation and coding accuracy against national benchmarks to identify revenue gaps, compliance risks, and improvement opportunities. We deliver clear, actionable insights that enhance billing accuracy, strengthen payer trust, and support sustainable revenue growth.
Denial Management Services

Cure Financial Management’s denial management process focuses on resolving denials at their root cause. By combining certified coding expertise with data-driven analysis, we identify denial trends, correct errors, and recover revenue that would otherwise be lost.
This proactive approach reduces AR days, strengthens compliance, and improves long-term revenue cycle performance.

Accounts Receivable Follow-Up & Recovery

Our AR recovery services focus on identifying, pursuing, and resolving unpaid or underpaid claims while maintaining strict payer compliance. We closely monitor outstanding balances from insurers and patients, achieving up to a 35% reduction in unresolved AR.
Our team is highly experienced in recovering aged accounts, including claims older than 120 days, converting stalled receivables into consistent revenue through targeted follow-ups and appeals.

Fee Schedule Review & Optimization
Our fee schedule review service evaluates CPT charges against payer contracts, RVU data, and market benchmarks to identify services that are underpriced. The result is an optimized, compliant fee schedule that captures full reimbursement potential with transparency and accuracy.
Eligibility Verification

Our eligibility verification services confirm insurance coverage, benefits, deductibles, and authorization requirements before patient visits. Real-time verification helps prevent denials, eliminate billing surprises, and improve patient satisfaction.
This proactive step strengthens cash flow while ensuring full payer compliance.

Medical Credentialing Services
Our credentialing services streamline provider enrollment and payer participation. From initial credentialing to re-credentialing and contract maintenance, our specialists manage the entire process efficiently and accurately. We help providers gain access to top-tier payer networks while maintaining compliance—supported by a 95% credentialing success rate that minimizes delays and revenue interruptions.
Patient Billing & Statements

Our patient billing services improve the financial experience by delivering clear, easy-to-understand statements through print, portal, SMS, or email. Secure 24/7 payment options reduce call volume, accelerate collections, and enhance patient satisfaction—without increasing front-office workload.

Payment Posting
We post payments, adjustments, and denials promptly and accurately to maintain clean financial records. Real-time posting allows for immediate identification of underpayments, improved reporting accuracy, and faster revenue recognition.
Claim Submission (Electronic & Paper)
We handle both electronic and paper claim submissions through a secure, error-resistant system. Each claim is validated for CPT, ICD-10, and NPI accuracy before submission, with built-in payer edits and tracking. This process ensures compliance with CMS and ANSI 837 standards, reduces rework, and accelerates reimbursement timelines.