Technology
A workflow that fits into how your practice already operates
We connect our billing process to the systems you already use — no platform switch required.
Step 1
Your Practice Systems
We work within your existing PM or EHR platform.
Step 2
CurePayMD Workflow
Claims are reviewed, scrubbed, and routed through our billing process.
Step 3
Clearinghouse & Payers
Claims are submitted electronically to clearinghouses and payers.
Step 4
Reporting Back to You
Status, denials, and payments are reported back on a regular cadence.
How It Works
A workflow designed to move claims quickly and accurately
Fast claim turnaround
Claims are scrubbed and submitted quickly after charge entry to reduce delays.
Rules-based claim scrubbing
Payer-specific rules are checked before submission to catch errors early.
Structured reporting
Consistent reporting on claims, denials, and A/R keeps your practice informed.
Works with your stack
We adapt to the practice management and EHR systems you already use.
Curious how our workflow would connect with your specific practice management system? Let's talk it through.
Talk to Our Team