End-to-end revenue cycle management, not just billing.
Full-cycle RCM for U.S. medical practices. From the moment a patient books to the moment their balance hits zero, one team runs the whole revenue engine. Reporting, forecasting, and denial prevention included.
Eight stages that decide whether your practice gets paid.
Most billers touch three or four of these stages. We work all eight, which is why our clients see revenue lifts of 12 to 18 percent in the first year.
Patient Scheduling
Appointment intake, reminders, and no-show follow-up integrated with your PM system.
Registration
Demographic capture, insurance card scanning, and clean patient records from day one.
Eligibility Verification
Same-day eligibility across every commercial and government payer. No surprises at check-in.
Coding & Charge Capture
AI-assisted CPT and ICD coding with certified coder review on every claim.
Claim Submission
Payer-specific scrubbing, electronic submission, and real-time status tracking.
Payment Posting
Daily posting, ERA auto-reconciliation, and variance flagged for your review.
Denial & AR Follow-Up
Denials worked same day. Aged AR pulled, appealed, and recovered.
Patient Balances
Statements, payment plans, and follow-up handled through a HIPAA-compliant portal.
The four KPIs that tell you if your revenue cycle is healthy.
Real numbers from our active client base. You see these updated in your dashboard every day, and in a monthly report every month.
What full-service RCM costs vs an in-house team.
Enter your monthly collections or drag the slider. See what a full in-house billing team costs vs our flat 4.99%.
Monthly reports you actually read.
No 40-page PDFs nobody opens. Three focused reports delivered on the first of every month, with a walkthrough call if you want one.
“We’d been running billing in-house for eleven years and thought we had a decent operation. CureMed took over the full RCM in six weeks and we’re now collecting fifteen percent more on the same volume. The monthly reports actually get read.”
Questions practices ask before outsourcing RCM.
What is revenue cycle management?
Revenue cycle management (RCM) is the process of managing every financial touchpoint between a patient and a healthcare practice, from the moment they book an appointment to when their final balance is paid. It covers scheduling, registration, eligibility, coding, claim submission, payment posting, denial management, and patient collections.
How is RCM different from just medical billing?
Medical billing is one part of RCM. Billing focuses on coding, claim submission, and payment posting. RCM includes billing plus everything else: patient scheduling, insurance eligibility verification, denial trends analysis, reporting, forecasting, and patient balance follow-up. Full-cycle RCM protects revenue at every stage, not just at the claim.
How long does it take to switch to outsourced RCM?
Most practices are fully live within three to four weeks. RCM has more moving parts than billing alone, so we take an extra week for eligibility rules, scheduling workflows, and reporting setup. We run parallel with your current process during handover so nothing falls through the cracks.
Do I still need my current PM system?
Yes. CureMed integrates with your existing practice management system (Athena, eClinicalWorks, Kareo, DrChrono, AdvancedMD, NextGen, and others). We work inside your system so your staff sees no disruption. We handle the RCM operations, you keep clinical ownership.
What KPIs will I see in reporting?
Every client gets a real-time dashboard tracking Days in AR, Clean Claim Rate, Net Collection Rate, and Denial Rate at minimum. Monthly reports add Revenue Snapshot, Denial Trends, Payer Performance, and forecast projections. Custom KPIs available on request.
Ready to outsource your full revenue cycle?
Send us three months of your claims and denials. We’ll deliver a free RCM audit showing exactly where revenue is slipping and what we’d change.