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.
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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