Revenue Cycle
Connect Payer Work to the Clinical Record.
Fanoni EHR brings authorizations, claims, denials, payments, analytics, and care-management work into a payer workflow command center.
- Workflow status
- ClaimsWorkflow status
- Review queue
- DenialsReview queue
- Remittance work
- PaymentsRemittance work
Built workflows
Revenue-Cycle Work with Clinical Context
Overview
Review payer-work status from the Revenue Cycle command center.
Eligibility
Use insurance workflows and configured eligibility services to review coverage information.
Claims
Prepare, submit, and track claim work through the available payer connections.
Denials
Organize denied-claim work and keep the supporting clinical context available for review.
Payments
Review payment and remittance workflows and investigate variances.
Care Management
Coordinate care-management documentation and billing work from the revenue-cycle surface.
How it works
Keep Evidence with the Work
- 01
Prepare
Review coverage, encounter documentation, and the payer-work requirements.
- 02
Track
Move claims, authorizations, denials, or payments through their visible workflow states.
- 03
Review
Resolve exceptions with the supporting record and required human decisions in view.
“Each payer connection and transmission path must be verified for the organization before activation.”
The business of care, connected