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.
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.
At Cure Core Solutions, we provide specialized billing services tailored for hospitals:
✅ Our Hospital Billing Services Include:
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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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.