ClaimCue for Medical Practices · Recover patient balances while protecting the care relationship

You provided the care. Now recover the balance.

ClaimCue automates patient balance collection for medical practices — from friendly reminder to formal demand — while keeping your care relationship intact.

3–7%
Avg patient balance write-off rate
71%
Recovery rate with 7-step escalation
35%
Collections agency cut — eliminated
HIPAA
Compliant in all jurisdictions
The Problem

Medical billing is complex. Patient collections shouldn't be.

Insurance pays its portion. The patient owes the rest. Your billing team sends a statement. Then another. Then another. After 90 days, the balance goes to a collections agency that takes 35% and damages the patient relationship permanently. There's a better way.

A
Billing staff aren't collections specialists
Your medical billing team was trained on insurance claims and coding — not collections psychology. ClaimCue handles the escalation sequence automatically.
B
Collections agencies destroy patient relationships
Third-party collectors are aggressive and impersonal. They take 30–40% of what they recover and often drive patients to leave your practice.
C
HIPAA compliance limits your communication options
You can't just send any email or make any call. ClaimCue's patient communications are designed to comply with HIPAA privacy rules in every jurisdiction.
D
Small balances multiply into large write-offs
A $150 co-pay feels too small to pursue. But 300 patients with outstanding balances is $45,000 — and that's before the deductible season hits.
"
We were sending $80,000 a year to a collections agency and getting $48,000 back after their cut. ClaimCue recovered $71,000 of the same volume in the first year — and we kept every patient relationship.
Dr. James L.
Practice Manager · Family Medicine Clinic · Mississauga, ON
The Solution

HIPAA-aware A/R enforcement for medical practices.

ClaimCue integrates with your practice management system, identifies outstanding patient balances, and runs a professional escalation sequence — from friendly statement reminder to formal demand — while maintaining full HIPAA compliance.

Practice management sync

Connects to Epic, Kareo, AdvancedMD, Athenahealth, and Jane App. Patient balances are synced automatically.

HIPAA-compliant communications

Every patient communication complies with HIPAA privacy rules. No PHI in subject lines. No third-party exposure. Full audit trail.

Branded as your practice

Every reminder and notice goes out under your practice name. Patients never see ClaimCue. The care relationship stays intact.

Flat-fee legal filing

For balances that reach the legal threshold, ClaimCue prepares and files in small claims court for a flat fee — no contingency, no agency cut.

The Process

Seven steps. Zero effort from you.

Day 0
STEP 01
Friendly nudge
Day 7
STEP 02
Polite follow-up
Day 14
STEP 03
Firm reminder
Day 30
STEP 04
Demand letter
Day 45
STEP 05
Lawyer letter
Day 60
STEP 06
Filing prep
Day 75
STEP 07
Court filing
What you get

Everything included. No surprises.

QuickBooks, Xero, FreshBooks & Wave sync
Automated 7-step escalation sequence
Jurisdiction-aware legal layer (CA + US)
Paneled lawyer review & signature
Flat-fee court filing — no contingency
Real-time invoice aging dashboard
Debtor risk scoring & payment history
Branded communications — your name only
Daily email or Slack digest
Full audit trail for every action taken
Get Started

Better care deserves better collections.

Join medical practices across Canada and the US using ClaimCue to recover patient balances without the agency cut or the relationship damage.