One partner for the full revenue cycle — from the moment a claim is created to the day the money lands. Pick what you need, or hand us the whole operation.
We run your entire billing operation, start to finish.
Learn moreAccurate coding that protects revenue and reduces compliance risk.
Learn moreClean claims out the door the first time.
Learn moreWe chase down every denial and fight to get it paid.
Learn moreRecover money sitting in aged claims that no one's working.
Learn moreVerify coverage before the visit; no surprise denials later.
Learn moreGet providers in-network — faster, without the paperwork pain.
Learn moreAccurate posting, clear patient statements, gentle collections.
Learn moreSee exactly how your practice compares to your specialty.
Learn moreMaximize OON reimbursements with specialized negotiation.
Learn moreStay review-ready; train your team on what payers expect now.
Learn moreMedical billing is the core task of coding, submitting, and getting paid on claims. Revenue cycle management (RCM) is the broader process that surrounds it — eligibility verification and prior authorization before the visit, charge capture and coding, claim submission, denial management, payment posting, accounts receivable follow-up, and reporting. Put simply, billing is one part of RCM. FYNQ offers both: you can hand over the full revenue cycle end to end, or pick the individual services your practice needs.
You can pick exactly what you need. Each service — coding, claims submission, denial management, A/R follow-up, eligibility and prior authorization, credentialing, payment posting, analytics, out-of-network billing, or compliance — is available on its own. Many practices start with a single service, such as denial management or A/R cleanup, and expand to full RCM once they see the results. There is no requirement to outsource the entire revenue cycle to get started.
Get a free 30-day claims clean-up and review. No commitment — just a clear picture of the revenue you can recover.
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