Connected to the payers you bill every day.
Every payer carries its own rules — and PrimeMedCure applies them to every claim automatically, so nothing depends on someone remembering them.
Healthcare Corp
Payer ID HC-1024
Eligibility
Real-time
Timely filing
90 days
Appeal window
30 days
Claim format
837P · 5010
Secondary (COB)
Electronic
Fee schedule
Payer-specific
Applied to every claim automatically
The claim round trip
Four exchanges with the payer, all handled for you.
- To payer
Check eligibility
Coverage, deductible and coinsurance confirmed with the payer before the visit.
X12 · 270 / 271 - To payer
Submit the claim
Scrubbed by our own clearinghouse first, then sent on to the payer.
X12 · 837P · 5010 - To PrimeMedCure
Track the status
Accepted means received — not paid. Every status lands back on the claim.
X12 · 277CAAcceptedRejectedDenied - To PrimeMedCure
Post the payment
Payments and adjustments post line by line against your fee schedule.
X12 · 835 ERA
Everything your practice needs in one EHR.
Manage patient records, visits, coding and billing in one platform your whole team can learn in a day.
- Web-based, with no software to install or update
- One dashboard for intake, charting, coding and billing
- Eligibility checked before every visit
- Encryption, multi-factor sign-in and a full audit trail built in
Stop denials before the claim is sent.
PrimeMedCure checks every charge the moment it's entered and shows exactly what to fix, so errors are corrected in your office, not discovered in a denial letter.
- NCCI and MUE edits on every claim, before submission
- Diagnosis and procedure codes checked against each other
- Rendering and billing NPIs verified against the CMS registry
- Each issue flagged on the line it affects, with what to fix
The right EHR for any size practice.
Whether you're a solo provider or a multi-location group, your whole team works from the same screens, each seeing exactly what their role needs.
- Front deskIntake & eligibility
- ProvidersCharting & coding
- BillersClaims & payments
- AuditorsReviews & audit trail
From intake to payment, in one connected flow.
Most denials start long before a claim is sent. PrimeMedCure checks every stage as it happens, so problems get fixed in your office, where they're cheapest to fix.
- Before the visitConfirm coverage before the patient arrives.
- Insurance verification & pre-certification270/271
- Patient demographic entryValidated
- Building the claimCode it right and scrub it before it leaves.
- Charge entry with coding checksNCCI · MUE
- Claim submission & clearinghouse scrub837P
- After submissionGet paid, chase what's late, fix what's denied.
- Payment posting835 ERA
- A/R follow-upAging · TFL
- Denial managementCARC
- ReportingDashboards
Clinician-reviewed
Every core workflow
Designed with providers, for providers.
We build PrimeMedCure alongside the clinicians and billers who use it every day, so the screens follow the visit, not the other way around.
Follows the visit
Screens match how front desk, providers and billers actually work.
Less documentation
Fewer re-entered fields save time on every chart.
Any practice size
From solo providers to multi-specialty groups.
More time with patients
Less paperwork means more time in the exam room.