Accuracy at Every Step of the Revenue Cycle
Payment posting and reconciliation form the backbone of transparent revenue cycle management. CuurePay ensures every payment, adjustment, and denial is posted accurately to patient accounts, providing clear visibility into your financial performance.
What We Do
Our team handles both manual and electronic remittances, cross-checks payments against payer contracts, and identifies underpayments and variances. We reconcile posted payments with bank deposits and remittance advices, ensuring no revenue is left unaccounted for.
Key Benefits
- Accurate posting of ERAs and EOBs.
- Early identification of underpayments.
- Improved transparency in financial reporting.
- Faster revenue cycle closure.
- Stronger payer compliance and accountability.
Financial Clarity That Builds Confidence
With CuurePay’s precise payment posting and reconciliation, providers gain a clear picture of their revenue. Our process not only ensures accurate account balances but also flags issues that may affect future collections — empowering practices and hospitals to make smarter financial decisions.
