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We integrate with 25+
EHR software platforms
Clear Billing. Clean Claims. Confident Revenue.
Our revenue cycle management helps therapy providers improve reimbursement speed and financial visibility. We support ABA revenue cycle management with upfront benefits checks, authorization oversight, cleaner claim filing, denial and appeal handling, stronger collections, and EFT reconciliation, backed by performance reporting that protects revenue.
KPI Metrics & Reporting
Real-time KPI metrics from Cube provide clear visibility into claims, payments, and revenue performance.
EFT & EOB Management
Cube manages EFTs and EOBs with precise posting and reconciliation for faster, more reliable reimbursements.
Lower Denial Rates
We cut rejections with eligibility checks, payer-rule accuracy, and rapid corrections so payments arrive faster.
Faster Prior Authorization
We speed up prior authorizations with insurance verification, payer requirements and real time tracking.
WHY CHOOSE US
Tired of Billing Delays? See Why Clinics Choose Cube for RCM Stability
Cube provides complete RCM solutions that manage your entire billing lifecycle eligibility checks, accurate coding, timely claims submission, and faster reimbursements so your practice stays financially stable and patient-focused.
Patient Scheduling & Eligibility Verification
Our scheduling and eligibility verification services confirm coverage early, maintain accurate patient records, meet payer requirements, and reduce claim rejections across your revenue cycle
Payment Posting and Remittance Validation
We post EFTs and EOBs correctly, reconcile revenue, recover underpayments, and maintain precise accounts receivable, keeping your ABA and therapy revenue cycle running smoothly.
We resolve denials and underpayments with payer follow-up, documentation support, and escalation to recover missed revenue in ABA billing services and reduces aging accounts receivable
AR Follow-Up & Collections
Cube’s AR follow-up services monitor unpaid claims, reduce outstanding balances, manage payer communications, and ensure faster, more consistent payments across your revenue cycle.
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10k
Total Balance
$4,200
+14%
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Get Paid Faster With End-to-End ABA Revenue Cycle Management
We manage the end-to-end revenue cycle management for ABA by handling the complete revenue cycle process, from eligibility & benefits verification to denial management services and AR follow-up.
98%+
Monthly Revenue
25+
EHR Software
18
A/R Days
650+
Providers
WHY CHOOSE US
How Outsourced Billing Improves Revenue Cycle Management for ABA Therapy
Outsourced ABA billing improves revenue cycle performance by cutting denials, reducing Days in A/R, speeding up payment posting, and ensuring eligibility and authorization details are verified before claims are submitted.
Payments Delayed? We Help Get Them Back on Track
Speed up reimbursements with end-to-end revenue cycle management (RCM) built for ABA therapy billing
Fix underpayments and short pays with fee schedule validation, payment variance review, and recovery support
Lower Days in A/R with consistent insurance follow-up, claim status tracking, and faster resubmissions
Prevent delays before they start using eligibility verification and prior authorization alignment before claims go out
10k
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$4,200
+14%
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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
Can you reduce our denial rate when the real issue is credentialing, authorizations, or documentation?
Yes. We don’t just resubmit denied claims. We fix the root causes that trigger denials in the first place. That means tightening credentialing status tracking, validating authorization details against dates and units, and ensuring required documentation aligns with payer rules before claims go out.
Do you offer a centralized, real-time dashboard for credentialing and billing status?
Yes. We provide clear visibility into where things stand so you’re not chasing updates. You can quickly see credentialing progress, pending items, billing status, and what’s blocking payment.
How do you make sure we get reminders before authorizations, provider credentials, compliance documents expire?
Yes. We implement structured reminder workflows so renewals don’t get missed. This helps prevent service interruptions, claim denials, and rework caused by expired authorizations, lapsed credentials, or missing compliance documents.
Frequently Asked Questions
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Schedule Your RCM Audit to Enhance Billing Efficiency