Capture the visit
Providers document in CureMD's EHR and charges land on the e-superbill. Taiga drafts ICD-10 and CPT codes from the note, and the physician approves them before submission.
Keep CureMD and hand claim work to a partner
CureMD bundles an EHR, a practice management system with a built-in clearinghouse, and its own medical billing service. Practices that keep CureMD for charting can still choose an outside team for coding review, claims, and appeals. Here is what that handoff covers.
Book a demoStart by naming who owns the e-superbill and the claim queue in CureMD PM today, your staff or CureMD's billing team. Biller access is granted by your practice and confirmed on a call.
E-superbill from the visit
Charges start on CureMD's electronic superbill.
Scrub and send
Rules-based scrubber, then CureMD's clearinghouse.
Denials and A/R
Follow-up, appeals, and statements need owners.
Where the CureMD billing path splits
CureMD PM covers scheduling, eligibility, claims, and remittance in one product. The handoff question is which of those steps your team keeps.
Check eligibility
CureMD PM includes real-time eligibility checks. Agree whether the front desk or Taiga runs them before each visit and who acts on coverage problems.
Scrub and submit
CureMD lists a rules-based claims scrubber and a built-in clearinghouse for electronic claims and remittance. Confirm who corrects scrubber hits and resubmits rejected claims.
Work denials and balances
CureMD tracks denials and their reasons inside PM. Taiga works each denial and appeal and follows up on patient balances, so decide where that work gets recorded.
What a CureMD practice gains
The clinical side stays where it is. The back office gets dedicated attention.
Physicians keep sign-off
Codes are drafted from notes, but nothing goes out until the treating physician approves it.
Small denials still count
Taiga appeals low-dollar denials too, instead of writing them off.
An honest comparison
CureMD sells its own billing service. Weigh its scope against an independent partner's before you sign either.
Questions to settle before access
These answers come from your CureMD account and your current contracts.
Who bills today?
Say whether in-house staff or CureMD's billing service works your claims, and check any notice period.
Which user role fits?
Ask your CureMD administrator for a role that covers superbills, claims, and payments without extra clinical access.
Which clearinghouse path is active?
Confirm that claims and ERAs run through CureMD's clearinghouse and who receives its reports.
What is still open?
Share an A/R aging report so open claims can move over or run in parallel during the switch.
For CureMD practices that want a dedicated billing team
A good match when your providers like charting in CureMD but denials, rejections, and patient balances keep slipping on a stretched front office.
Access is confirmed per practice
There is no claimed CureMD integration, sync, or vendor endorsement here. Taiga works through the access your practice grants, agreed during onboarding.
Questions from CureMD practices
Can we keep CureMD's EHR and use Taiga for billing?
Yes. Taiga works alongside your current EHR, so CureMD stays your clinical system while the billing work moves to Taiga.
We use CureMD's billing service now. Can we switch?
Check your CureMD contract for notice terms first. Taiga can then take over open A/R or run in parallel while claims already sent are worked out.
Who approves codes before claims go out?
Your physician does. Taiga drafts ICD-10 and CPT codes from the visit note, and the treating physician approves them before submission.
Does Taiga handle patient statements?
Yes. Taiga sends patient statements and follows up on balances; agree during setup where those balances are tracked.
Show Taiga your CureMD billing queue
Bring a de-identified superbill, a recent denial list, and your aging report. Taiga will outline what it would own from day one.