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Hospital Billing Services – Simplified & Streamlined

Cure Core Solutions

Empowering Hospitals with Accurate and Compliant Medical Billing

Empowering Hospitals with Accurate and Compliant Medical Billing

At Cure Core Solutions, we specialize in delivering efficient, transparent, and fully compliant hospital billing services. Whether you’re a large healthcare institution or a mid-sized facility, our end-to-end hospital billing solutions ensure faster reimbursements, reduced denials, and improved revenue cycle management.

What is Hospital Billing?

  • Hospital billing is the process of creating and submitting claims to patients and insurance providers for services rendered at a hospital. It includes the collection of information related to diagnostics, procedures, medications, inpatient stays, and outpatient visits. Once this data is processed and coded accurately, it is submitted to payers like Medicare, Medicaid, or private insurers for reimbursement.

    The billing process also includes claim follow-ups, appeals, patient invoicing, and collections, making it an integral part of the hospital’s revenue cycle.

Patient Registration

Insurance Verification

Charge Capture

Medical Coding (ICD-10 & CPT)

Claim Submission

Payment Posting

Denial Management

Patient Billing and Collections

Hospital Billing Workflow

Cure Core Solutions – Your Trusted Hospital Billing Partner

  • At Cure Core Solutions, we provide specialized billing services tailored for hospitals:

    Our Hospital Billing Services Include:

    • End-to-End Revenue Cycle Management
    • Accurate Medical Coding (CPT, ICD-10, HCPCS)
    • Real-time Claim Scrubbing
    • Denial Management & AR Follow-Up
    • Patient Statement Processing
    • Credentialing & Compliance Support
    • Analytics & Reporting Dashboard
    • HIPAA-Compliant Data Handling

Top 20 CPT Codes in Hospital Billing

Office or outpatient visit, established patient (moderate complexity)

Office or outpatient visit, established patient (high complexity)

New patient visit (moderate complexity)

Emergency department visit (high severity)

Electrocardiogram (ECG/EKG), complete

General health panel

Chest X-ray, single view

Collection of venous blood (venipuncture)

Urine culture

Critical care, first 30–74 minutes

Critical care, each additional 30 minutes

Debridement of nails

Joint aspiration/injection

Urinalysis, automated with microscopy

Emergency intubation

Echocardiogram, transthoracic

Smoking cessation counseling (3–10 minutes)

 

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Frequently Asked Questions

Professional billing covers services provided by physicians or healthcare providers, while hospital billing includes services rendered by the hospital (e.g., room charges, surgical facilities, diagnostics, etc.).

One bill is from the hospital for facility services, and the other is from the physician or specialist for professional services rendered during your visit.

Typically, claims are processed within 30–45 days, depending on the insurance provider and claim accuracy

Common reasons include incorrect patient information, coding errors, lack of prior authorization, or services not covered by the insurance plan.

We use advanced claim scrubbing tools and have certified coders who ensure compliance with payer guidelines before submission, minimizing denials and delays.

Want To Make Your Medical Billing Process More Profitable?