Fanoni turns a documented visit into a professional claim and follows it all the way to payment. Charges from the encounter become an 837 claim, submitted to the clearinghouse, tracked through the payer’s response, and reconciled when the money arrives — in one ledger, without leaving the platform.

Clean claims from the chart

The claim is built from the same coded record you documented — patient, coverage, diagnoses, and charges — so it goes out complete the first time. Coordination of benefits is handled automatically, billing secondary and tertiary payers with the prior payer’s adjudication attached.

Remittances that post themselves

Electronic remittances are ingested automatically, matched to the claim they belong to, and posted — with the adjustment and remark codes parsed so you can see exactly why a line paid the way it did. No manual keying of EOBs.

Status without the phone call

Check a claim’s status with the payer on demand and see where it sits — accepted, in process, paid, or denied — refreshed right on the claim. The whole lifecycle, from charge to payment, is one continuous, visible thread.

One ledger, charge to payment, nothing re-keyed.