Medical Billing Services Built for Independent US Practices
From claim submission to collections, FluxCura handles every part of the revenue cycle so your practice gets paid accurately, consistently, and on time.
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What We Do
Running the financial side of a medical practice takes more time and expertise than most independent clinics can sustain in-house. Coding guidelines change every year. Payer rules vary by insurer. Denied claims pile up. AR ages.
FluxCura handles all of it. We are a US-focused outsourced medical billing company that manages the full revenue cycle for independent practices, small group clinics, and specialty providers. Our billing specialists handle every step from patient eligibility verification through final payment collection, so your team can stay focused on patients.
Every service we provide is delivered under HIPAA-compliant workflows, with transparent monthly reporting and a dedicated account contact who knows your practice.
Medical Billing Services
We handle end-to-end claim preparation and submission for your practice. Our certified billing specialists verify insurance, apply correct ICD-10 and CPT codes, and submit clean claims to all major payers within 24 to 48 hours of receiving encounter data.
Revenue Cycle Management (RCM)
Our full-cycle RCM service covers everything from patient registration and benefits verification through payment posting and financial reporting. We manage the whole process as one coordinated workflow so nothing falls through the cracks.
Claims Processing
Every claim goes through real-time eligibility checks and pre-submission scrubbing before it leaves our system. We catch coding errors, missing fields, and payer-specific issues before they become denials, giving your claims the best chance of paying on first submission.
Denial Management
When a claim is denied, our team identifies the reason, prepares the appeal, and follows up with the payer until it is resolved. We also track denial patterns across your payer mix to fix the upstream problems causing the same denials to repeat each month.
AR Follow-Up
Outstanding balances that age past 60 to 90 days become hard to collect. Our AR team contacts payers systematically on every unpaid claim, resolves holds and denials that are blocking payment, and brings your average days in AR down to the 30 to 40 day benchmark.
Compliance & HIPAA
We execute a Business Associate Agreement with every client and operate under full HIPAA-compliant data handling protocols. Secure data transmission, role-based access controls, audit-ready documentation, and a dedicated compliance officer are built into every engagement.
Specialty-Specific Billing Expertise
Medical billing is not one-size-fits-all. Physical therapy billing requires timed code calculations most generalist billers get wrong. Mental health billing has its own prior authorization rules, parity compliance obligations, and documentation requirements. Cardiology involves component billing and global periods that differ entirely from primary care.
FluxCura provides specialty-specific billing for physical therapy, mental health and behavioral health, chiropractic, family practice, internal medicine, cardiology, orthopedics, and OB/GYN practices.
We pull apart your current claims data, denial rates, and AR aging report to find exactly where your revenue cycle is losing money. Most practices are surprised by what turns up. Takes about a week and costs nothing.
We connect with your existing EHR or practice management system, set up secure HIPAA-compliant data workflows, and sign your Business Associate Agreement before a single piece of patient data changes hands. Most practices are fully onboarded within two weeks with no gap in claim submissions.
From day one your FluxCura team handles claim submission, denial management, and AR follow-up as a continuous process, not a set-and-forget service. You get monthly reports showing collections by payer, denial trends, and AR days so you can see the results clearly. Most practices see measurable improvement within 60 to 90 days.
How Working with FluxCura Works
Most billing companies handle the onboarding call and then hand your account to a junior team you never speak to again. FluxCura works differently. Every account has a named billing contact who knows your practice, your payer mix, and your specialty. You are not a ticket number in a queue.
We have built our process around three things that matter to independent practices: getting claims out fast, catching problems before they cost you money, and giving you clear numbers every month so you always know where your revenue stands.
Find Out What Your Practice Is Leaving Behind
A billing audit is not a sales call. It is a review of your actual claims data, your denial rate, and your AR aging, with a plain summary of what you are losing and whether we can fix it. There is no commitment on your end and no fee.
If the numbers look good and your current billing is working, we will tell you that too.
