About Us

An expert you can trust.

Who We Are?

CuresMB HealthCare Medical Billing Company is the expert in Revenue Cycle Management. We have over 5 years of medical billing and healthcare management experience with multi-specialties. All our Billers are certified from reputable firms and our leadership team have over 10 years of hands-on billing and consulting experience.

Who We Are?

who we are curembs

Why Choose CuresMB?

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Why Choose CuresMB?

We Partner with our clients to achieve the same goal. Not only that, we limit new client implementation as needed. What does that mean to you as a client and a partner? When you sign up with us, we make sure you are fully implemented before we sign up another new client. We assign you an implementation specialist who will spend one on one with you and your staff to understand your needs. We also take away yours burden of learning a new system (EMR/PM system). Our talented team have used mostly all the known systems in the market.

Our Mission

CuresMB HealthCare Medical Billing Company committed to help our clients manage their patients’ health by taking away the administrative burden of billing so the clients can focus on healing! Our team is focused on improving cash flow and most importantly stabilizing it, effectively manage your accounts receivables. We take pride in becoming a coach for you and your staff to become more efficient in coding and billing habits.

Our Mission

curesmb's mission


Our Proven CuresMB Medical Billing Process is guaranteed to improve your collection percentages. The CuresMB Medical Billing Process includes:


Before we can even begin our CuresMB Billing Services process, the first step is to determine your needs, learn what is important to you and how we can best help meet your goals.


Initially we ensure that the overall transition and implementation process is handled smoothly and efficiently. We will seamlessly migrate data from your current billing system or service provider. Then we focus on integrating systems and processes. We work with your staff to ensure that correct information is exchanged in a timely manner. We will work as closely as possible to do things correctly the first time so we can obtain the highest reimbursement possible in the shortest period. We have set up systems to facilitate a very efficient exchange of information. We will train your staff so that we can work as a team. Most Practices prefer a CuresMB team member to enter new patient information directly into our software from the patient intake documents. We double-check the data for accuracy and completeness before generating claims. Accurate and complete patient information is the first step to getting claims paid successfully.


We are passionate about processes, because we know that a well-managed process prevents errors and maximizes the output ensuring that billing errors are corrected before they become problems. We catch incorrect codes, data-entry mistakes, and missing information to avoid costly delays, denials, and resubmissions. Delays are minimized and AR days reduced as we scrub claims before they are submitted. We excel in accurately coding and billing for professional fees and medical equipment and supplies. We keep current with insurance specifications and regulations and ensure the fees are kept at the maximum allowable reimbursement. We also focus on procedure codes so claims are not suspended or rejected. We process Secondary Carrier claims upon receipt of the primary carrier EOB making sure that you receive the maximum amount covered by the insurance companies and minimizing out-of-pocket expenses to your patients.

Most claims are sent electronically on a daily basis. Paper claims are usually mailed weekly.We process claims for Medicare, BC/BS, Medicaid and 1900 other payers. We also handle Workers Comp, Personal Injury, Cash Payments, HMO and PPO claims and payments.


Each EOB is audited for correct payment and/or benefits and credited appropriately. When necessary, immediate steps are taken to process and repair unpaid or reduced claims to ensure that you receive every possible penny. Checks are mailed directly to you.

We continuously track your net collection rate (the actual payment vs. the contracted rate) to ensure you are getting your fair share. CuresMB Billing Services will improve your net collection rate and your average collection per charge, which translates to more money in your pocket. Our goal is to help you get started or to help you improve your existing practice. Remember, if you don’t get paid, we don’t get paid. It is to our mutual benefit to collect the full reimbursement for services rendered.

Each month we work on the accounts receivable aging report. When a claim is not paid, we research and fix the problem and resubmit the claim. We will reduce your accounts receivable days outstanding, which means less of your money is tied up. We aggressively track, manage, and follow up immediately on all denials


We manage all patient billing including printing and mailing all patient statements and follow-up statements, and we handle all patient questions and calls. We audit for accuracy before we send statements to patients. We create clear, concise and informative patient statements to minimize the number of calls from patients needing clarification of their bills – fully customizable (summary or detailed format). We also write and mail patient collection letters.


CuresMB Billing Services helps you unlock the insights and intelligence within your own data to help you run your business better. We offer complete reporting solutions, including customized and on-demand reporting. In addition, we analyzing your data and draw the conclusions required to continually improve your business. We run reports to identify denials or difficult payers and follow-up with calls and appeals. Reports include:

Remember, if you don’t get paid, we don’t get paid. It is to our mutual benefit to collect the full reimbursement for services rendered.

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(917) 994-9941

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