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We integrate with 25+
EHR software platforms
Accounts Receivable Management Services for Healthcare Practices
End-to-End AR Management Built for ABA Practices. Cube’s healthcare accounts Receivable Management keeps claims moving and revenue predictable. We track every unpaid claim, resolve denials, recover underpayments, and reduce Days in A/R—so your practice gets paid faster with less administrative burden.
Accounts Receivable Follow-Up
We manage payer follow-up end-to-end: status checks, documentation requests, corrections, appeals, and escalation until the claim is resolved.
Insurance Claim Status Tracking
Our payment reconciliation process verifies allowed amounts, adjustments, and payer payments to identify discrepancies early and keep accounts balanced.
Healthcare System Integration
We integrate with your existing EMR and billing workflows to ensure clean handoffs, consistent data entry, and smooth claim movement from scheduling to payment.
Denial Management & Appeals
We resolve rejected claims by analyzing payer feedback, fixing submission gaps, and pursuing structured appeals to improve payment turnaround and protect overall collections.
WHY CHOOSE US
Still Waiting on Payments? See Why Clinics Trust Cube for Better A/R Performance
We apply structured A/R workflows, real-time claim tracking, and payer-specific follow-up strategies to increase collections, reduce claim aging, and improve cash flow stability for healthcare practices
Eligibility Verification & Authorization Services
Cube confirms insurance eligibility and benefits, secures prior authorizations, and tracks units and dates so ABA claims go out clean and get paid faster.
Claim Validation & Submission
We validate codes, modifiers, units, and payer rules before submission, then send clean electronic claims to reduce rejections, prevent denials, and speed reimbursement.
We handle patient statements, payment posting, and follow-up as part of our patient collections process to resolve balances faster with communication that stays clear and easy to understand.
Benefits and Verification Services
We verify insurance coverage and benefits before services begin, confirm plan details and limitations, and document everything needed to support clean claims and fewer denials.
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10k
Total Balance
$4,200
+14%
4k
2k
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Recover More Revenue With Expert A/R Management for ABA Billing
Our ABA accounts receivable team follows up on every unpaid claim until it’s resolved. We contact insurance on time, fix denials, correct claim errors, and recover payments so nothing is left unpaid
98%+
Monthly Revenue
25+
EHR Software
18
A/R Days
650+
Providers
WHY CHOOSE US
How Strategic Accounts Receivable Management Improves Revenue for ABA Clinics
Strategic A/R management helps ABA clinics achieve steadier revenue by controlling outstanding balances, shortening reimbursement timelines, improving payer coordination, and ensuring accurate claim handling throughout the billing lifecycle.
Claims Stuck in A/R? We Turn Them Into Payments
Insurance follow-up on unpaid claims and pending claims with payer portals and calls. Claim status checks with documented touchpoints and next-step tracking
Denial management including denial analysis, corrections, and resubmissions. Appeals management for underpayments, medical necessity, and coding-related denials
Clearinghouse rejection fixes and claim scrubbing updates to prevent repeat errors. EOB review for payment accuracy, adjustments, and recoupment issues.
We provide medical accounts receivable services by tracking filing deadlines, escalating 30/60/90+ A/R, and managing refunds with proper documentation to avoid write-offs.
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$4,200
+14%
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2k
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What Our Clients Say
Hear from healthcare providers who have transformed their practice with Cube Therapy Billing
★★★★★
“More than billing peace of mind. Their attention to detail raised our clean claim rate to 95%.”
James
Founder from WA
★★★★★
“A lifeline for our growing practice. Their scalable solutions cut our admin workload in half.”
Melissa
CEO from NJ
★★★★★
“Our revenue jumped 40% in six months. Detailed reports and responsive service made all the difference.”
April
Founder & CEO from CA
Does Cube handle patient balances as part of A/R?
Posting insurance and patient payments accurately to the correct claims and accounts.
How often does Cube follow up with insurance payers ?
Cube follows up with payers on a scheduled and consistent cadence, documenting every touchpoint and escalating delayed claims to prevent missed deadlines or unnecessary aging.
What makes Cube different from other A/R management companies?
Cube combines payer-specific follow-up, real-time claim tracking, denial expertise, and ABA-focused workflows to deliver consistent and predictable revenue results.
Frequently Asked Questions
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Book Your Accounts Receivable Review to Clear Stuck Claims