Medical Billing Specialists

Boost Your
Revenue Cycle
Performance

Healthcare providers who partner with BillCure see an average 40% increase in collections and 70% fewer claim denials.

Your data is protected by our

HIPAA Compliant Systems

40%
Increase in Revenue
70%
Fewer Denials
98%
Passing Ratio (Upon first submission)
HIPAA Secure

Stop Leaving Money on the Table

Common billing challenges solved by our team

High Claim Denial Rates

Our specialist team reduces denials by up to 70% through proper coding and documentation.

Slow Reimbursements

Accelerate your cash flow with our optimized billing process that gets you paid 25% faster.

Complex Payer Requirements

Navigate changing regulations with our experts who stay up-to-date on all payer policies.

Staff Burnout

Free your team from administrative burden and let them focus on providing quality patient care.

JD
MS
KP

Join 100+ satisfied providers

Our Services

Revenue Cycle Solutions That Deliver

Comprehensive solutions designed to optimize your healthcare revenue cycle, reduce administrative burden, and improve financial performance

Core Services

Essential revenue cycle management solutions

Verification & Authorization

Streamlined approval processes

Specialized Services

Focused solutions for specific needs

Financial Services

Optimize your revenue collection

Not Sure Which Services You Need?

Let our experts analyze your practice and recommend the perfect combination of services to optimize your revenue cycle.

30%

Average Cost Savings

When bundling multiple services

Medical Specialties

Specialized Billing for Every Practice

Our billing experts understand the unique challenges of your medical specialty and deliver tailored solutions that maximize your reimbursements.

Why BillCure

Why Healthcare Providers Trust Us

We don't just process claims – we become an extension of your practice, committed to maximizing your revenue potential.

HIPAA Compliance

Our practices, protocols, and systems are fully HIPAA-compliant with regular audits and staff training to ensure patient data protection.

100%
Compliance Rate

Specialized Expertise

Our team consists of certified medical billing specialists with expertise across various healthcare specialties.

25+
Years Combined Experience

Advanced Technology

We efficiently operate using your preferred billing software, ensuring a smooth transition, data security, and complete alignment with your internal processes.

99.9%
Uptime & Security

Proven Results

Our focused approach has consistently delivered improved collection rates and reduced denial percentages.

40%
Average Revenue Increase

NSA & IDR Negotiation Support

We offer tailored services for out-of-network providers, managing NSA negotiations and CMS IDR cases — helping practices recover up to 95% of billed amounts through successful IDR payments.

95%
IDR Recovery Rate

Transparent Communication

Regular reporting and dedicated account managers ensure you always know the status of your revenue cycle.

100%
Transparency Commitment

Built on Trust & Transparency

At BillCure, we prioritize building long-term relationships based on trust, transparency, and consistent results. Our commitment to excellence has made us the trusted partner for healthcare providers across specialties.

HIPAA Compliant
Experienced Billing Specialists
Transparent Reporting
Dedicated Account Managers

Our Guarantee

You’ll notice a significant drop in denials and rejections, along with a substantial increase in revenue within just 60 to 90 days.

Learn More
10,000+
Claims Processed Monthly
98%
Client Retention Rate
$15M+
Revenue Recovered
100+
Healthcare Providers
Our Process

How We Deliver Results

Our streamlined process ensures a smooth transition and ongoing success for your medical billing.

We start with a comprehensive review of your current billing processes and identify key areas for improvement.

What happens:

1

Practice assessment and revenue cycle analysis

2

Goal setting and KPI establishment

3

Custom solution proposal

Ready to Get Started?

Our onboarding process takes as little as two weeks, with minimal effort required from your team.

Schedule a Consultation
Our Impact

Measurable Benefits for Your Practice

Our comprehensive revenue cycle management delivers tangible results that impact your bottom line and improve practice operations.

Increased Revenue

Our clients typically see a 40% increase in collections through optimized billing processes and reduced claim denials.

40%
Average Revenue Increase
15%
More Billable Services Captured

Key Advantages:

  • Optimization of correct billing and payer specific guidelines for accuracy and more payments
  • Documentation and proven medical necessity
  • Higher reimbursement rates through payer contract analysis

Faster Reimbursements

Accelerate your cash flow with our streamlined claims process that results in quicker payments and reduced days in A/R.

25%
Faster Payment Cycles
45%
Reduction in Days in A/R

Key Advantages:

  • Clean claims submitted within 48 hours of service
  • Proactive follow-up on pending claims
  • Electronic remittance and payment posting

Reduced Compliance Risk

Stay compliant with ever-changing healthcare regulations and minimize your exposure to audit risks and penalties.

98%
Clean Claim Rate
100%
HIPAA Compliance

Key Advantages:

  • Regular internal audits to ensure proper coding & billing
  • Ongoing staff education on HIPPA act of 1996
  • Documentation improvement recommendations

Focus on Patient Care

Free your staff from administrative burden, allowing them to focus more on patient care.

60%
Less Admin Time
20%
More Patient Appointments

Key Advantages:

  • Eliminate time spent on claims processing and follow-up
  • Reduced staff stress and turnover
  • More time for patient engagement and care quality

Before & After BillCure

See the real impact our services have made for healthcare providers like you.

1Before BillCure

  • High number of claims in 90 and 120+ Aging bucket
  • 25% of claims rejected or denied
  • Staff spending 20+ hours weekly on billing tasks
  • Limited visibility into revenue cycle performance

2After BillCure

  • No claims are due in 90 and 120+ Aging Bucket
  • Only 5% of claims initially rejected
  • Billing tasks handled entirely by BillCure team
  • Comprehensive reporting dashboard with real-time insights
"Since partnering with BillCure, our practice has seen a 35% increase in collections and drastically reduced the time our staff spends on billing tasks. It's been transformative for our operations."
Dr. Sarah Johnson, Internal Medicine Practice
Frequently Asked Questions

Common Questions

Everything you need to know about our medical billing services

Most practices are fully implemented within 2-3 weeks. Our streamlined onboarding process includes system integration, staff training, and initial claim submission setup. We handle most of the heavy lifting, requiring minimal time commitment from your team. For larger practices with multiple locations, the timeline may extend slightly, but we work diligently to ensure a smooth and efficient transition.
We offer flexible pricing options based on your practice size and specific needs. Most clients choose our percentage-based model, which aligns our success with yours. We only get paid when you do, typically charging a percentage of collections that ranges from 4-7% depending on your specialty and claim volume. We also offer fixed-fee options for practices that prefer predictable monthly costs. All pricing includes our full suite of services with no hidden fees or long-term contracts required.
No, BillCure works with virtually all major Electronic Health Record (EHR) and Practice Management (PM) systems. We have established integrations with over 50 different healthcare software platforms and can quickly develop connections with niche systems if needed. Our technology team will handle all aspects of integration, ensuring secure data exchange and minimal disruption to your existing workflows.
We don't believe in locking clients into long-term contracts. Our standard agreement has a 60-day notice period, allowing you to cancel at any time if you're not completely satisfied. We're confident in our service quality and prefer to earn your business each month. Many of our clients have been with us for 5+ years because of our results, not because of contractual obligations.
Data security and HIPAA compliance are top priorities at BillCure. We maintain robust security protocols including end-to-end encryption, multi-factor authentication, regular security audits, and comprehensive staff training. Our systems are hosted in HIPAA-compliant data centers with 99.9% uptime. We conduct annual HIPAA risk assessments, maintain detailed Business Associate Agreements (BAAs), and carry cyber liability insurance. Our compliance team stays current with all regulatory changes to ensure ongoing adherence to healthcare data protection standards.
You'll have access to our comprehensive reporting dashboard that provides both high-level performance metrics and detailed claim-level data. Standard reports include monthly collection summaries, denial analysis, provider productivity, and A/R aging reports. Custom reports can be created to meet your specific needs. All reports are accessible 24/7 through our secure client portal, with scheduled reports automatically delivered to designated staff members. Our analytics team reviews your data regularly to identify optimization opportunities and provide strategic recommendations.
Many practices choose to reassign existing billing staff to more patient-facing roles where they can add greater value. Some clients keep billing staff for insurance verification or patient collections while BillCure handles claims processing and payer follow-up. We're happy to work with your team during the transition, providing training on how to best utilize our systems and reports. We never require staffing changes and will collaborate with you to determine the optimal arrangement for your practice's specific needs.
Most clients begin seeing measurable improvements within the first 30-60 days. The initial impact typically includes faster claim submissions, reduced denial rates, and improved clean claim rates. By the 90-day mark, you should notice significant improvements in your collection rates and days in A/R. Our performance guarantee ensures that if you don't see measurable improvements within the first 90 days, you can cancel without penalty. We provide detailed before-and-after analyses to clearly demonstrate the impact of our services on your revenue cycle.

Have more questions?

Our billing specialists are ready to answer any specific questions about your practice's unique needs.