Recover the revenue your practice has already earned. FYNQ Medical Billing cleans up your claims, fights your denials, and works your aging A/R — so your practice keeps the revenue it has already earned.
See your recoverable revenue in 60 seconds
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14
Years in business
1,250+
Providers served
70+
Billing & coding experts
40+
Specialties served
Claims sit for weeks while your revenue waits in limbo.
Preventable denials get written off instead of appealed.
Your front office spends hours on billing instead of patients.
You can't see what's actually being collected — or lost.
Works with your existing EHR
In three steps: you start a free Health Check, we show you exactly where revenue is slipping, and you decide what to do next — keeping the findings either way.
We review your billing for denials, under-coding, and aging A/R — at no cost.
You get a clear report showing exactly where revenue is slipping through.
Keep the findings either way. If we take over, you start collecting what you've earned.
Therapy, psych evals, and telehealth — coded and collected right.
View specialtyHigh-volume primary care billing without the staff overhead.
View specialtyGet paid fully on the procedures that move your revenue.
View specialtySurgical and in-office claims, cleaned and collected.
View specialtySurgical, cosmetic, and E/M claims — coded clean and collected.
View specialtyIncluding the chronic-care revenue most practices miss.
View specialtyWell-child, sick visits, and immunizations — coded clean and paid in full.
View specialtyScreening, diagnostic, and surgical scopes — coded right the first time.
View specialtyFacet, epidural, and ablation procedures — coded to the LCD and paid.
View specialtyEye exams, diagnostics, and intravitreal drugs — coded and reimbursed fully.
View specialtyObstetric care, well-woman, and procedures — coded clean and collected.
View specialtyCystoscopy, biopsy, and in-office procedures — coded and paid in full.
View specialtyDiagnostic testing and chemodenervation — captured without unit denials.
View specialtyTherapy, evaluations, and procedures — coded to the 8-minute rule and paid.
View specialtyChemotherapy administration and high-cost drugs — captured to the unit.
View specialtyBuilt around the privacy and security rules from day one — no shortcuts.
Business Associate Agreements signed before any protected data is handled.
A real person on your account, who you can actually reach when something matters.
FYNQ Medical Billing is priced as a percentage of the collections we recover for you — typically in the 4–8% range — rather than a flat monthly fee, which keeps the cost aligned with your actual reimbursement. Where a given practice falls in that range depends on its specialty, claim volume, and payer mix, so the exact rate is quoted after the free Billing Health Check, which establishes your current collection baseline first. The Health Check uses practice-level information only and requires no patient data.
Independent practices typically bill under individual provider NPIs with smaller claim volumes per payer, making specialty-aware coding and payer-specific rules far more important than in large hospital systems. Denial management also differs: hospital billing departments have the staff to absorb denial volume, while a small independent practice usually cannot. FYNQ focuses exclusively on independent practices of 2 to 20 providers, so our processes are built around the payer mix, specialty codes, and modifier sets that affect smaller practices — not adapted from a hospital billing workflow.
A first-pass clean-claim rate measures the percentage of claims accepted by payers on the first submission without rejection or denial. A higher rate means faster payment, less time spent on rework and appeals, and lower administrative cost per claim. FYNQ builds toward a 98% first-pass clean-claim target — a goal we work toward for each practice, not a guaranteed outcome. Every claim that fails on the first pass delays payment and costs staff time to correct and resubmit, so improving your first-pass rate is typically the fastest lever for speeding up your revenue cycle.
Transition timelines vary by practice, but onboarding typically runs over a few weeks. The process involves credentialing review, EHR access setup, payer enrollment verification, and a claims workflow handoff. FYNQ runs a parallel billing period during the changeover — your existing workflow continues alongside ours — so there is no gap in claim submission while you switch. The free Billing Health Check at the start surfaces any payer enrollment or credentialing gaps before go-live, and FYNQ's AI onboarding assistant, Sophia, guides the assessment without collecting any patient data.
FYNQ Medical Billing supports 40+ medical specialties, including primary care, family and internal medicine, pediatrics, psychiatry and behavioral health, urgent care, cardiology, and pain management. Each specialty has distinct CPT code sets, modifier requirements, prior authorization rules, and payer contract nuances. FYNQ assigns specialty-trained coders to your account rather than generalists, which is a primary driver of higher first-pass clean-claim rates in specialty practices.
Get a free 30-day claims clean-up and review. No commitment — just a clear picture of the revenue you can recover.
Start My Free Health Check