CURE TECH PRO Billing provides premium A/R Management Services by using an Efficient, Agile and Targeted Process. We're confident we can settle all of the A/R with which you are currently dealing in 3-4 months. Our A/R Management Team is trained to follow up with patients and insurance companies regularly. We believe that a dedicated and professional effort will settle your account with an amazing performance. We follow up claims systematically, quickly and efficiently for reimbursement. If necessary, we file appeals. Our Follow-Up Team will keep track of all unpaid claims. The Devil is in detail - ERAs/EOBs, claims and prioritization are analyzed. Each claim is handled individually. We follow-up with clearing houses, insurance sites and telephone contacts. Our staff are also experts at getting through to insurance companies in order to file disputes for improper denials or slow payments. Privacy and security are always top priorities for our HIPAA trained employees.

Only the amount of your current A/R that is recovered will be charged. A/R services are usually charged on a 50-50 basis up to $1,000,000 in current A/R. However, pricing can vary based on your A/R's age and situation. Please provide us with some basic information regarding your practice, including the current volume of A/R. We will contact you within 2 business days. You can also call our helpline at 844-931-4666