Medical Billing & RCM
Medical Billing Connected to the Clinical Record.
Fanoni EHR connects eligibility, claims, denials, payments, analytics, and supporting clinical context in a shared revenue-cycle workspace. Exact payer connections and automation paths are verified for each organization.
- Eligibility workflow
- 270/271Eligibility workflow
- Professional claims path
- 837PProfessional claims path
- Remittance workflow
- 835Remittance workflow
Features
Billing Without the Busywork
Real-Time Eligibility
Use the eligibility workspace and configured 270/271 connection to review coverage information when that connection is active.
Clean-Claim Submission
Prepare and review professional-claim data before submission through the organization’s configured channel.
AI Coding Assistant
Review ICD-10, CPT, and E/M suggestions from encounter context while retaining the authorized user’s final coding decision.
Denial Management & Appeals
Track denials, supporting evidence, rework, and appeal preparation from a shared work queue.
Automated Payment Posting
Use configured 835 remittance workflows to support reconciliation and surface exceptions for human review.
Revenue Visibility
Review claim status, denial patterns, payment activity, and operational work from the revenue-cycle workspace.
How It Works
From Visit to Payment
- 01
Verify Before the Visit
Review coverage through the configured eligibility workflow before relying on it for the visit.
- 02
Code From the Note
Review documentation, coding support, claim data, and edits before an authorized submission.
- 03
Post & Pursue
Reconcile configured remittance data, review exceptions, and route denials into the appropriate human work queue.
“A built billing surface does not mean every payer connection or automation path is active for every organization.”
The business of care, connected