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EverCure Billing Logo

About EverCure Billing

We handle the billing.
You handle the patients.

✦ Who We Are

EverCure Billing is a medical billing and revenue cycle management company serving independent healthcare practices across the United States, with a focused presence in Indiana and New Jersey.

We are a small, deliberately selective team and that is the point. We do not run a claim factory. Every practice we take on is assigned a dedicated billing specialist who knows your payers, your specialty, and your patients' insurance patterns. When you call us, you speak to the person actually working your claims.

Why We Started

Why We Started

Most independent practices lose money in the same three places: claims that go out with avoidable errors, denials nobody follows up on, and A/R that quietly ages past 90 days until it gets written off.

These are not complicated problems. They are attention problems. Large billing companies spread one biller across dozens of practices, and the small details get missed the exact details that decide whether a claim gets paid in 21 days or never gets paid at all.

EverCure Billing was built to close that gap. We keep our client list small on purpose, so nothing sits unworked.

What We Do

What We Do

We manage the full revenue cycle, or any part of it you need:

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Medical Billing & Claims Management

clean claims out the door, tracked all the way to payment

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Medical Coding

accurate ICD-10, CPT, and HCPCS coding by trained coders

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Revenue Cycle Management

end-to-end ownership of your revenue, from patient check-in to final payment

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Eligibility & Insurance Verification

benefits confirmed before the visit, not after the denial

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Credentialing & Enrollment

payer applications, re-credentialing, and CAQH maintenance

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A/R Recovery

systematic follow-up on aged and denied claims others gave up on

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Payment Posting

accurate ERA and EOB posting with full payer reconciliation

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Medical Billing Audits

a complete look at where your revenue is leaking

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HEDIS & PCMH Support

documentation and reporting for quality incentive programs

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Financial Reporting

plain-English monthly reports you can actually use

How We Work

How We Work

We submit claims within 24 hours. Charges we receive today go out today or tomorrow not at the end of the week.

We target a 95%+ clean claim rate. Every claim is scrubbed against payer-specific rules before submission, because a claim that gets paid the first time is worth far more than a claim you have to chase.

We work every denial. Not just the easy ones. Every denial gets reviewed, corrected, and appealed with proper documentation and we track the root cause so the same denial does not come back next month.

We keep A/R over 90 days under 15%. Aging A/R is the clearest sign a billing partner has stopped paying attention. We report ours to you every month, whether the number makes us look good or not.

We work inside your existing system. eClinicalWorks, AdvancedMD, Kareo, Athenahealth, NextGen, Practice Fusion, CareCloud you keep your EHR, your workflow, and your data. No migration, no new software to learn.

Compliance

Compliance Is Not Optional

We are fully HIPAA compliant. Every team member is HIPAA trained and works under a signed confidentiality agreement. All PHI is accessed through encrypted, access-controlled channels and every access is logged. We sign a Business Associate Agreement with every practice before a single chart is opened.

Serving

Serving Indiana and New Jersey

Billing is not the same everywhere.

Indiana practices deal with their own payer mix Anthem BCBS, Indiana Medicaid and its managed care plans, and Medicare Part B through the regional MAC. New Jersey practices deal with Horizon BCBS, NJ FamilyCare, and a payer environment with its own timely filing windows and appeal rules.

We learn your state's payers properly instead of applying a generic national playbook to a local problem.

What You Can Expect

What You Can Expect From Us

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A response to your call or email the same business day

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A monthly report with the real numbers, including the ones we are not happy with

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No long-term lock-in contract we keep your business by earning it every month

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A named person who owns your account and answers the phone

Free Audit

Let's Look at Your Numbers First

Before you commit to anything, let us show you what is actually happening inside your revenue cycle.

We will review your last 90 days of claims, denials, and A/R and give you a written breakdown of exactly where the money is getting stuck free, and with no obligation to sign anything.

Talk to Us

Phone

+1 (512) 920-6338

Monday – Friday, 9:00 AM – 6:00 PM EST

Email

info@evercurebilling.com

We reply to every email the same business day.

Website

evercurebilling.com

Serving Indiana · New Jersey · Nationwide

Prefer we call you? Send your practice name, specialty, and the best time to reach you at info@evercurebilling.com, and we will call you back no sales script, just a conversation about your numbers.