Outsource Medical Billing

Untitled (512 x 512 px)
Untitled (512 x 512 px) (1)

Reduce errors, boost revenue with our expert outsourcing

Medicure Healthcare LLC is a premier medical billing service, offering comprehensive solutions to healthcare providers. Our team of experts and advanced technology guarantee accurate and timely billing, enabling healthcare providers to optimize their revenue and financial well-being.
We have the expertise and resources to proactively address and mitigate challenges.

In-house Medical Billing VS Outsourcing Medical Billing

Inhouse Medical Billing

Loss revenue in

Outsourcing Medical Billing with Medicure Healthcare LLC

No revenue loss in
About Us

Outsourcing your Medical Billing

Medical billing is a complex process subject to frequent changes in regulations. Staying up-to-date with these changes while also maximizing cash flow can be challenging.
Managing medical billing in-house is costly and requires meticulous attention to detail. Errors or processing flaws can lead to claim denials or rejections, increasing costs and consuming valuable time.

We have the expertise to manage each phase with absolute accuracy

Ensure accurate claim submissions, manage patient follow-ups effectively, and maintain open communication with insurers.
Successful Claims Submission 98%
Strike a balance between patient care and administrative tasks to optimize your systems.
Streamline Administrative Systems 80%
Minimize the stress associated with billing complexities.
Reduce Billing Complexities 95%
Benefit from the expertise of trained billing and coding specialists.
Access to Industry Specialists 100%
Customize your billing services to meet your specific needs and streamline your operations.

We provide comprehensive billing services for healthcare providers of all sizes

Insurance Verification

Prevent unexpected bills and ensure accurate billing by verifying patient insurance and eligibility.

Patient Demographics

Collect essential patient data to maintain comprehensive medical records.

Medical Coding

Ensure accurate coding of medical procedures, diagnoses, and treatments for successful claim submissions.

Charge Entry

Record medical charges and other relevant accounting information in patient accounts.

Payment Posting

Track payment information and assess the financial status of patient accounts and insurance claims.

Denial Management

Our audit process identifies and resolves denial issues, ensuring timely resolution of denied or delayed claims.

Accounts Receivable Follow-Up

Improve cash flow by aggressively appealing denied claims and managing the entire denial process.

Patient Statement

Issue patient statements to remind patients of outstanding balances and facilitate timely collections.

Contact Us Today for a Free Demo