Trusted by 500+ Physicians
Catering to 40+ Specialties
Certified Medical Billers & Coders
End-to-End RPA Billing Solutions
Up to 98% First Pass Clean Claim Rate
How Our Revenue Cycle Services Work
Your Path to Smoother Cash Flow
At Kia Cure, we simplify medical billing so you can focus on patient care. Our seamless Revenue Cycle Management (RCM) process ensures maximized reimbursements, reduced denials, and faster payments. Here’s how we partner with you:
1. Patient Onboarding & Data Capture:
At Kia Cure, we simplify medical billing so you can focus on patient care. Our seamless Revenue Cycle Management (RCM) process ensures maximized reimbursements, reduced denials, and faster payments. Here’s how we partner with you:
2. Coding & Claim Submission:
Our certified coders apply precise CPT, ICD-10, and HCPCS codes. Claims are scrubbed for errors and electronically submitted within 24 hours. Fewer denials, cleaner claims.
3. Payment Posting & Follow-Up:
We post payments (EFT/ERA), reconcile accounts, and aggressively track unpaid claims. Denial management resolves issues swiftly to recover revenue. Improved cash flow, fewer AR days.
4. Analytics & Reporting:
Get clear monthly reports on key metrics (A/R aging, collection rates, denial trends). We identify gaps and optimize your revenue cycle continuously. Actionable insights for growth.
Your Benefits:
✅ Higher Revenue (Faster collections, fewer write-offs)
✅ Reduced Administrative Burden (Free your staff from billing headaches)
✅ Full Compliance (Stay audit-ready with HIPAA-compliant processes)
✅ Transparency (Real-time access to your financial performance)
Uptime Assurance
Never miss a payment: Enterprise uptime guarantees keep your revenue cycle always on
HIPAA Compliance
Shield your practice: End-to-end HIPAA compliance prevents fines and secures patient trust.
SOC-1 & SOC-2
Achieve peace of mind with SOC-1 & SOC-2 certified systems ensuring airtight security and accuracy.
Disaster Recovery
Guaranteed business continuity: Zero-downtime disaster recovery to protect your revenue 24/7.
From Registration to Collections: Our Comprehensive RCM Solutions
Kiae Cur manage your entire revenue cycle seamlessly: starting with precise patient registration and real-time insurance eligibility verification, moving through optimized CPT®/ICD-10 coding and error-free claim submission, proactively resolving denials for faster reimbursements, and closing the loop with efficient payment posting, account reconciliation, and persistent collections ensuring you capture every dollar earned while reducing administrative burdens.
Appointment Scheduling
Intelligent scheduling syncs with EHRs to maximize provider time + reduce costly empty appointments.
Patient Registration
Digital intake with auto-eligibility checks ensures accurate data capture and faster care.
Eligibility and Benefits Verification
Real-time insurance verification catches coverage gaps before service, preventing denials and write-offs
Utilization Review
Real-time documentation reviews ensure CPT/ICD-10 accuracy and seamless payer communication
Referral Authorization
AI-driven workflows validate referrals against payer policies, slashing approval times by 70%
Describing Changes
Automated alerts for CPT/regulatory changes prevent revenue leaks and keep your practice audit-ready.
Coding and Billing
Certified coders apply exact CPT/ICD-10 rules + modifier logic to slash denials and speed reimbursements.
Charge Posting
Daily EOB/ERA reconciliation slashes errors and accelerates cash flow with 99.9% data accuracy.
Submitting Claims
Electronic claims submitted within 24 hours + real-time EDI validation ensure payer-ready accuracy.
Clearing Housing Denials
Automated clearing house edits ensure claims fly through to payers with 99.9% acceptance
Payment Posting
Multi-layer payment validation slashes underpayments and flags compliance risks instantly.
Denial Management
Real-time trend spotting + payer behavior insights slash future denials and A/R days by 40%.
Secondary Filling
Instant Medicare/Medicaid secondary filings + automated follow-up close revenue leaks in 72 hours.
Accounts Receivable
Real-time aging reports target bottlenecks while automated workflows resolve underpayments and denials.
Appeal Procedure
Data-driven rebuttals and relentless follow-up secure 98% reversal rates on unjust denials
Patient Billing/Collections
Tailored financial counseling and persistent follow-up recover 98%+ of patient balances without harming satisfaction