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Struggling with Claims? Try CureMD Orthopedic Medical Billing Services

CureMD’s orthopedic medical billing services streamline complex coding, reduce denials, and accelerate reimbursements to help orthopedic practices maximize revenue and focus on patient care.

AI-Powered Automation & Efficiency

CureMD leverages cutting-edge AI to streamline the entire orthopedic billing process, from claims creation to denial resolution. Our smart automation reduces manual errors, shortens reimbursement cycles, and keeps your revenue pipeline flowing. Orthopedic practices benefit from faster turnarounds and minimal administrative overhead.

  • Automates repetitive billing tasks to cut down on staff workload.
  • Reduces claim rejections by flagging issues before submission.
  • Speeds up the entire reimbursement process using predictive analytics.

Book Your Free Demo Now

Schedule a Demo to experience how we can streamline your medical billing processes and increase your revenue by up to 25%.

Orthopedic-Focused Coding Expertise

Our certified coders specialize in musculoskeletal procedures, fracture care, joint replacements, and sports injuries. With deep orthopedic knowledge, we ensure every claim is coded precisely, maximizing accuracy and compliance. This specialty-specific approach minimizes denials and supports optimal reimbursement.

  • CPT and ICD-10 coding tailored specifically for orthopedic procedures.
  • Accurate modifier usage for bundled services and surgical claims.
  • Proactive coding audits to catch and correct costly errors.
AR Recovery Services
Proactive AR Recovery Services for Unpaid Claims
Faster Cash Flow & Higher Collections

We help you capture more revenue in less time by accelerating claim submissions and optimizing your billing cycle. With robust follow-ups and denial management, our services improve your collections and reduce aging AR. Our clients often experience a noticeable boost in monthly revenue.

  • Faster claim turnaround with automated submission and tracking.
  • Aggressive follow-up on unpaid or denied claims.
  • Real-time analytics to identify underperforming payers and procedures
More Time for Patient Care

Outsourcing your billing to CureMD means less time buried in paperwork and more time focused on your patients. We take over the billing complexities so your staff can prioritize clinical care and patient engagement. The result is improved patient satisfaction and a less stressful office environment.

  • Offloads time-consuming billing tasks from in-house staff.
  • Frees up your team to focus on clinical and operational priorities.
  • Enhances patient experience by reducing administrative bottlenecks.
Maximize AR Recovery Services
Features You Can Rely On

Learn more about the features that make our medical billing services the best in the business.

Automatic Payment Posting

Speed up reconciliation with automated payment posting that matches remittances with claims in real time. This eliminates manual errors, reduces administrative time, and gives your staff instant visibility into what’s been paid—and what hasn’t.

Dedicated Team & Scalable Support

Your practice is backed by a team of optometry billing experts who know your workflow, specialty, and goals. As your practice grows, our support scales with you—without missing a beat or sacrificing performance.

End-to-End Claim Management

From patient eligibility verification to final reimbursement, CureMD handles every step of your optometry claims lifecycle. You get a seamless, accurate, and timely billing process without having to manage multiple vendors or touchpoints.

Predictive Analytics for Revenue Optimization

CureMD’s predictive analytics engine identifies trends, risk factors, and missed revenue opportunities before they impact your bottom line. With actionable insights at your fingertips, you can fine-tune billing strategies and stay ahead of reimbursement challenges.

98%

Clean Claim Rate

100%

Compliance Guarantee

30%

Increase in Revenue

3x

Faster Payments

Expert Guidance & Full HIPAA Compliance

Our billing professionals stay current with changing payer policies, orthopedic-specific guidelines, and federal regulations. We ensure your billing operations remain compliant, secure, and audit-ready at all times. With CureMD, you get both peace of mind and expert support.

  • Strict adherence to HIPAA and industry-specific compliance standards.
  • Routine risk assessments to prevent data breaches and fines.
  • Access to compliance-trained billing professionals at every step.

Seamless EHR Integration & Transparent Reporting

CureMD’s billing services integrate directly with your EHR system for smooth data exchange and zero disruptions to your workflow. You get full visibility into claims, payments, and denials through customizable reports and dashboards. Our transparency builds trust—and helps you make smarter business decisions.

  • Real-time syncing with your orthopedic EHR or practice management system.
  • Detailed performance reporting with drill-down analytics.
  • Full visibility into every claim status, collection metric, and KPI.

Recover More, Stress Less

Don't let any potential revenue slip away

Frequently Asked Questions About Orthopedic Medical Billing Services

What are AR recovery services?
AR recovery services focus on retrieving unpaid claims for healthcare providers, ensuring faster payments and minimizing revenue loss.
AR recovery solutions include a combination of AI-powered tracking, expert claim resolution, and compliance-driven follow-ups to maximize receivables recovery.
Receivable recovery solutions streamline the collection of outstanding medical claims, helping providers secure payments faster and with fewer denials.
Medical AR management services involve tracking, processing, and resolving outstanding medical claims to ensure timely reimbursements and reduced financial risks.
By identifying claim errors early, following up with payers, and utilizing AI-driven analytics, AR recovery services significantly improve claim approval rates.
Outsourcing AR recovery solutions ensures that an experienced team handles claim follow-ups, appeals, and collections, reducing administrative burdens on your practice.
CureMD’s receivable recovery solutions use AI automation, dedicated specialists, and proactive claim management to recover revenue efficiently and with high success rates.
Most clients begin seeing improved collections and reduced claim denials within the first 60–90 days of implementing our services.
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