REVENUE CYCLE RECOVERY SERVICES · DALLAS, TX

Recover the Revenue Trapped in Denied Claims.

ClaimCured is a specialized revenue recovery engine for US healthcare providers. We pinpoint missing dollars in denied claims and systematically recover them for you. Zero system integration, zero risk to your existing workflow.

  • Fixed-Scope Audit
  • 90 Days of Claims
  • Findings in 7 Days
Denial Audit Readout
Sample Audit
Denial Category Recoverable
Prior Authorization $48,200
Coding / Bundling $31,750
Eligibility Verification $22,400
Timely Filing $14,150
Medical Necessity $12,400
Total Identified $128,900
Prior Authorization $48,200 (37.4%)
Coding / Bundling $31,750 (24.6%)
Eligibility $22,400 (17.4%)
Timely Filing $14,150 (11.0%)
Medical Necessity $12,400 (9.6%)
Every denial bucket sized in exact dollars Delivered in 7 Business Days
HIPAA Compliant & Secure
Zero Integration Overhead
7-Day Guaranteed Turnaround
Performance Judged on Recovered $
8–12%

of claims are denied on first submission across medical specialties and insurance payers.

~15%

of denied claims are never reworked or appealed—aging out until revenue is permanently lost.

$150K–$600K

in annual revenue walks out the door at a typical mid-market provider group. Earned, never collected.

Estimate Your Recoverable Revenue

Adjust your estimated monthly claim volume to see how much money is sitting in uncollected denials that ClaimCured can help recover.

Monthly Billing Volume: $500,000 / mo
Average First-Pass Denial Rate: 10%
Estimated Annual Recoverable Dollars
$60,000

Based on standard ~15% un-worked denial leakage & 65%+ successful recovery pilot rate.

Claim Your Audit Readout
OUR DUAL-STAGE MODEL

Start with Proof, Not a Pitch.

Two fixed, risk-free steps. See exactly what is recoverable before committing to anything beyond the initial audit.

01
STAGE 1

The Denial Audit

Provide a standard 90-day claims export. We analyze every denial line item by payer, reason code, and financial recoverability probability.

  • Findings delivered in 7 business days via a clear 30-minute executive readout.
  • Every denial bucket sized in exact dollar values, not vague percentages.
  • Yours to keep permanently, whether you choose to partner with us or not.
02
STAGE 2

The Recovery Pilot

We tackle your highest-impact denial category and run end-to-end recovery: re-claims, payer appeals, and persistent clinical follow-ups.

  • Zero workflow changes for your internal clinical or billing staff.
  • Transparent weekly dashboard reporting on claims worked and cash returned.
  • Judged on recovered dollars: if the pilot succeeds, we expand to the next category.
SIMPLE 3-STEP WORKFLOW

How It Works

Requires less than 60 minutes of your team's time from initial audit to active recovery.

STEP 01

Export Claims Data

Generate a standard 90-day claims report from your current billing or EHR system. That is the only file required to begin.

STEP 02

Executive Readout

In 7 business days, we present a complete breakdown of recoverable denial revenue with exact dollar targets and actionable insights.

STEP 03

Hands-Off Recovery

We work the highest-cost denial category first. You track cash returned in weekly reports while your staff remains focused on daily operations.

TARGET PROVIDERS

Built for High-Volume Healthcare Providers

If your organization bills hundreds of claims each month, unworked denials accumulate into substantial revenue loss.

Independent Practice Groups

Multi-provider specialty groups whose internal billing staff is already operating at max capacity.

Management Services Organizations (MSOs)

Healthcare MSOs managing revenue cycles across multiple clinics, EHR platforms, and legacy software setups.

Durable Medical Equipment (DME) Suppliers

Suppliers facing prior auth and complex documentation denials that stack up faster than staff can rework.

Home Health & Hospice Agencies

Agencies battling eligibility and visit documentation rejections across heavy monthly claim volume.

FREQUENTLY ASKED QUESTIONS

Everything You Need to Know

Common questions from healthcare executives about our denial audit and recovery model.

No. We operate alongside your existing setup. Your internal billing team or software stays exactly as it is. We work solely on aged and denied claims that would otherwise sit unworked or get written off.

All we need is a standard 835/ERA EDI file or CSV export of your claim denials over the last 90 days from your billing system. No complicated technical integration or API setup is required.

ClaimCured is 100% HIPAA-compliant. We execute standard Business Associate Agreements (BAAs) prior to data transfer, and all claim data is encrypted end-to-end both in transit and at rest using bank-grade security protocols.

You keep the entire audit report with all payer denial insights free of charge, and we part ways. There is zero risk or obligation to proceed into the recovery pilot phase.

The Pilot is Judged on One Metric: Recovered Dollars.

If the audit does not surface recoverable revenue worth pursuing, you keep the findings and we part ways. That is the entire risk profile.

CONTACT US

Find Out What Your Denials Are Worth.

Tell us about your practice and we will reply with exact details on what the audit covers and instructions for sending your claim export file.

  • Fixed Scope: 90 days of claim data, one flat engagement.
  • Fast Turnaround: 7 business days from export to readout call.
  • Yours to Keep: Complete audit findings belong to you permanently.
  • Based in Dallas, TX: Serving healthcare providers nationwide.

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