Every claim checked against payer rules before it leaves — so fewer come back.
We scrub each claim against payer-specific edits and eligibility before submission, then track it through the clearinghouse to acceptance.
What's included
What it's built to do
FYNQ Medical Billing is a B2B revenue cycle partner. We don't guarantee specific revenue or collection results, and we never handle patient data on this site.
See how claims submission & scrubbingworks for your specialty's coding, denials, and payer mix.
Tell us about your practice and we'll show you how claims submission & scrubbing fits. No commitment, no patient data.
Start My Free Health Check →Claim scrubbing is the pre-submission check that runs each claim against payer-specific edits and eligibility rules before it leaves your practice. The scrubber catches missing modifiers, invalid code combinations, eligibility mismatches, and formatting errors that would otherwise trigger a rejection or denial. Catching those errors before the payer does is one of the most direct ways to raise your first-pass clean-claim rate and shorten the time between submitting a claim and getting paid.
Claims are scrubbed and submitted electronically on a fast cadence rather than batched and delayed, because every day a clean claim waits is a day of delayed payment. After submission, each claim is tracked through the clearinghouse to acceptance, and rejections are triaged and corrected quickly instead of sitting in a queue. FYNQ builds toward a 98% first-pass clean-claim target — a goal we work toward for each practice, not a guaranteed outcome.
Clearinghouse rejections are triaged and corrected promptly, then resubmitted — rather than left unworked in a queue where they age past timely-filing deadlines. The most common rejection causes are also trended over time so recurring issues get fixed upstream at the coding or eligibility stage. This same-day correction discipline is what keeps rejected claims from quietly turning into write-offs.
Yes. After the primary payer adjudicates, secondary and tertiary claims are prepared and submitted with the correct coordination-of-benefits information and primary remittance attached. Coordination-of-benefits errors are a frequent source of secondary-claim denials, so handling them correctly the first time is designed to recover the remaining balance instead of leaving it to age or fall to patient responsibility by default.
Free Billing Health Check
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 Billing Health Check →Or call us directly: (346) 559-3500