Complete Medical Billing Services Tailored To Your Practice
At iCureMB Solutions, we handle every step of your billing process — from patient eligibility and prior authorization to claims submission, denial management, AR follow-up, and payment posting. Our department-driven approach ensures near-zero errors, faster reimbursements, and maximum revenue recovery for Cardiology, Gastrology, and Dermatology practices across 6 states.
Medical Billing Services
We handle complete medical billing so your practice gets paid accurately and on time.
Medical Coding Services
We assign accurate ICD-10 and CPT codes to every claim to reduce denials at source.
Payment Posting Services
We manage your complete revenue cycle from patient intake to final payment posting.
Accounts Receivable (AR) Follow-Up
We follow up aggressively on all unpaid claims to maximize your practice collections.
VOB (Verification of Benefits)
We verify patient benefits upfront to prevent denials and billing surprises.
VOB (Verification of Benefits)
Eligibility Verification
We confirm patient insurance eligibility before visits to avoid coverage issues.
Eligibility Verification
Patient Scheduling Services
We coordinate patient appointments efficiently to keep your practice running smoothly
Patient Scheduling Services
Charge Entry Services
We convert clinical documentation into accurate billable charges for every patient encounter.
Charge Entry Services
Claims Submission Services
We scrub and submit clean claims within 24–48 hours to maximize first-pass acceptance.
Claims Submission Services
Denial Management Services
We correct, appeal, and resubmit every denied claim to recover your full revenue.
Denial Management Services
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