Free Consultation • No Obligation • USA Wide

Stop Losing Time and Revenue to Billing Problems

Every hour your staff spends fixing claims or calling insurance companies is an hour not spent on patients. Billing mistakes also cost money, because rejected claims are paid late or not paid at all.

EverCure Billing takes over the full billing process for your practice. We check insurance, submit clean claims, post payments, follow up on unpaid claims and appeal denials. Your team looks after patients. We make sure the practice gets paid.

Schedule a Free Billing Consultation

We review your claims, denials and A/R and show you how much revenue your practice can recover.

Your Details

Please tell us about yourself

HIPAA Compliant
2-4 Week Onboarding
98.6% First-Pass Rate
40+ Specialties
What You Get

What you get with EverCure Billing

Six measurable outcomes that protect your revenue and free your team to focus on patient care.

Cleaner claims

Every claim is checked before it goes out, so fewer are rejected.

Faster A/R recovery

We follow up on unpaid claims regularly, so nothing gets old.

Quicker insurance payments

Claims are sent on time and tracked until paid.

Credentialing support

We enroll your providers with the insurance companies you choose.

Steady cash flow

Regular follow-up means predictable monthly income.

Higher collections

Fewer errors and faster follow-up mean more of what you earned reaches your account.

Have questions? Call us on +1-929-249-5929.

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Our Results

Our results in numbers

Proven performance across claims, A/R, denials and collections.

98.6%
First-pass clean claim rate
30%
Reduction in A/R
78%
Denial overturn rate
30 days
Average A/R days
60%
Old AR recovery rate
40+
Specialties covered
50
States served
98.6%
Client retention
Our Services

Medical billing services built for your practice

Every practice bills differently. We learn your specialties, your payers and your systems, and then set up a process that fits, so you don't have to change how you work.

Medical billing

Claim creation, checking, submission and payment posting.

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Revenue cycle management

One team handling every step from registration to final payment.

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Provider credentialing

Insurance enrollment and re-credentialing done for you.

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Denial management

We find why claims are denied, appeal them, and fix the cause.

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A/R follow-up

Steady follow-up on unpaid claims, starting with the biggest balances.

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Medical coding

Accurate ICD-10, CPT and HCPCS coding by certified coders.

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Why It Matters

Better billing, better care

When billing runs smoothly, your practice runs smoothly. Fewer errors mean less rework for your staff. Faster payments mean less financial stress. And less admin work means your physicians can spend more time with patients and less time on paperwork.

We work with practices across many specialties, and we work inside the software you already use, so there is nothing new to learn.

A billing process that works for you, not against you

Billing burnout is real. When a small team handles claims, follow-ups, patient calls and payer disputes all at once, things slip through. We take that load off your team with a dedicated account manager, clear monthly reports and a process where every claim is tracked from start to finish.

How It Works

How to get started

Onboarding usually takes two to four weeks.

1

Free consultation

We look at your current billing and show you where revenue is being lost.

2

Written findings

You get a clear summary and proposal. There is no obligation.

3

Setup

We work inside your current system. No migration is needed.

4

Go live

New claims flow through us and we start working your old A/R.

5

Ongoing support

You get monthly reports and a dedicated account manager.

Pricing

Simple, transparent pricing

We charge a percentage of your monthly collections, so our income grows only when yours does. Your rate depends on your specialty, claim volume and the services you need. There are no setup fees and no long-term contracts.

Why EverCure

Why choose EverCure Billing?

We check every claim before it goes out

We follow up on unpaid claims instead of letting them age

We work inside your existing software

You get one dedicated account manager

You get clear monthly reports

There are no long-term contracts

You pay only a percentage of collections

Frequently asked questions

No. We log into your current system and work there.

Most practices are up and running in two to four weeks. It depends on system access and credentialing.

Both. Old unpaid claims are often where money is recovered fastest, so we work them alongside new claims.

Yes. You can add credentialing to your billing or use it on its own.

We work under signed HIPAA agreements, with role-based access and secure data transfer.

We charge a percentage of collections. Book a consultation and we will give you a clear quote.

Book a free consultation. You will see where your practice is losing revenue before you commit to anything.

Is your practice leaving money on the table?

Most practices don't know how many claims are unpaid, how many were denied for the same reason, or how much they are underpaid, until someone checks. Our free consultation shows you exactly what can be recovered, at no cost and with no obligation.

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