FYNQMEDICAL BILLING
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Revenue Cycle Service

Full End-to-End RCM

One partner for the whole revenue cycle — from the moment a claim is created to the day the money lands.

We take the full billing workload off your team — charge capture, coding, submission, denials, A/R, posting, and reporting — run as one connected operation instead of a stack of disconnected vendors.

What's included

  • Charge capture and coding review
  • Claim scrubbing and electronic submission
  • Denial management and appeals
  • A/R follow-up and payment posting
  • Monthly reporting and a named account manager

What it's built to do

  • Designed to reduce preventable denials and shorten days in A/R
  • One accountable team instead of fragmented hand-offs
  • Clear monthly visibility into what was billed, collected, and recovered

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.

Full End-to-End RCM by specialty

See how full end-to-end rcmworks for your specialty's coding, denials, and payer mix.

Want this handled for your practice?

Tell us about your practice and we'll show you how full end-to-end rcm fits. No commitment, no patient data.

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Common questions

Full End-to-End RCM, answered

What does full-service revenue cycle management include?

Full-service RCM means one partner runs your entire billing operation end to end: eligibility verification, charge capture, specialty coding, claim scrubbing and submission, denial management and appeals, payment posting, A/R follow-up, and monthly reporting. Instead of stitching together a coder, a clearinghouse, and a separate A/R vendor, the whole claims lifecycle runs as one connected workflow with a single accountable team and a named account manager. The goal is to remove the hand-off gaps between front desk, coders, and payers where revenue typically slips.

How is full RCM priced?

FYNQ's full RCM is priced as a percentage of the collections we recover for you — typically in the 4–8% range — rather than a flat monthly fee, so the cost stays aligned with your actual reimbursement. Where your practice falls in that range depends on specialty, claim volume, and payer mix. The exact rate is quoted after a free Billing Health Check that establishes your current collection baseline first, so you can compare net results before deciding anything.

Will I lose visibility into my billing if I outsource the whole cycle?

No. Transparent reporting is built into full RCM specifically to prevent the black-box problem. You receive a monthly view of what was billed, collected, denied, and recovered, plus key metrics like first-pass clean-claim rate, denial rate, and days in A/R, benchmarked against your specialty. A named account manager reviews performance with you, so outsourcing the work does not mean losing sight of it — you typically see more about your revenue cycle than an overloaded in-house team has time to surface.

Is full RCM a good fit for a small independent practice?

Full RCM is designed for independent practices of roughly 2 to 20 providers — the size where billing problems quietly compound and where a single accountable partner makes the biggest difference. Smaller practices rarely have the staff to verify eligibility, work every denial, and chase aged A/R on top of patient care. Consolidating the whole cycle with one team is built to close those gaps without the cost and coverage risk of building a full in-house billing department.

One partner for the full revenue cycle.

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