Practice Fusion is your clinical workflow. Claim submission, denials, and AR run through a partner billing platform. We work inside both, so you keep Practice Fusion and get aggressive, rigorous revenue cycle execution.
Practice Fusion users tend to be small, busy, and under-resourced on billing. We bring enterprise-grade RCM to clinics that can't afford to lose a single claim.
You keep Practice Fusion for clinical workflow. We work through your existing billing partner platform with named user access. Zero disruption to clinical operations.
Our billers know how Practice Fusion charting flows into billing partners, where charges can get stuck, and what workflow gaps commonly show up for small practices.
From encounter close-out to claim scrub to AR follow-up, we run the full revenue cycle without requiring you to change clinical tools.
Claims route through your billing partner's clearinghouse. We work the edit, rejection, and denial queues that feed submission.
Charges in Practice Fusion must flow cleanly to your billing partner. We reconcile against the appointment schedule so every visit is billed.
Solo and small-group practices often can't keep up with AR. We work aging buckets aggressively so claims don't disappear past timely filing.
Clearinghouse rejections need daily work or they age. We monitor rejection reports and resolve every bounce.
Denials get categorized by CARC/RARC, resolved within 24 hours when correctable, and appealed with documentation when necessary.
We run statements, payment plans, portal payments, and pre-collections through your billing partner's patient billing workflow.
As Practice Fusion aligns more tightly with Veradigm, we stay current on platform changes so your billing operations never miss a beat.
You provision named user accounts in Practice Fusion (for clinical context access) and in your billing partner platform (for billing ops). Your security model stays intact.
We take ownership of claim edit, rejection, denial, and AR queues in the billing partner platform with documented daily clearance SLAs.
Our team works every queue daily, corrections, resubmissions, postings, appeals, and account documentation, while your clinical team stays focused on patients.
Weekly ops reports and monthly business reviews on days in AR, net collection rate, denial trends, and payer performance.
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