Fusion EDI Cleaning House

Rev Up Your Success with FusionEDI

Accuracy, automation & integration. Start using a better medical billing clearinghouse that does the trick without any fuss. With recent regulation changes, navigating the healthcare revenue cycle can be tricky. Understanding what the healthcare providers needs to comply with can be costly. That is why FusionEDI is the best and affordable medical billing clearinghouse software on the market, guaranteed to help save time and get you paid faster!

Clear Up Claims Bottlenecks with Ease!

Quick integration to submit claims and get paid faster than ever.
Automate posting insurance payments and receive electronic remittance advice (ERA) reports and save time.
Receive detailed receipts of all electronic funds transfer, and post insurance payments or reconcile balances automatically.
Verify insurance eligibility in real-time to eliminate uncollectible revenue from patients with invalid or insufficient insurance benefits.

Integrated HIPAA-Compliant Clearinghouse Solutions

FusionEDI offers great convenience by integrating all electronic claims and remittance procedure with our medical billing software. You can submit electronic claims to several insurers, receive electronic remittance advice (ERA) reports and verify insurance eligibility as well in a secure manner that meets the strict standards and guidelines laid down by a HIPAA.

Here’s How FusionEDI Works

When you post charges, claims are automatically scrubbed for error-free accuracy within just seconds. You can immediately submit claims to our networks of carriers.

You can also keep track of all your claims with our integrated claim submission reports that gives a real insight into what has been happening with your claims.

Eligibility Check

To speed up your procedure, reduce the time it takes to collect payment, and prevent denials, we verify each patient's insurance eligibility.

Charge Entry

Receive prompt reimbursement as our thorough and error-free charge entry process guarantees the submission of first-time approved claims. Our first time pass rate is over 98%.

Claim Scrubbing

Our top-of-the-line claim scrubbing ensures error-free and clean claims are filed for speedier reimbursement and minimum denials/rejections.

Electronic Submission

In order to find and fix the problem as soon as feasible, corrections and re-submissions are finished methodically and promptly for any claims that are held.

Payment Posting

Post ERAs and EOBs in a timely manner as our team of specialists verifies each claim for appropriate payment while our A/R team follows up on any denied or rejected claim.

Follow up and Appeals

For any denial, Ceres Physician A/R professionals will take prompt and effective steps to secure timely reimbursements, keeping you up-to-date on appeals and processes.

Patient Statements

Sends straightforward, easy-to-read, intelligible, and clear patient statements to increase the likelihood that you'll be paid on time.

Patient Helpdesk

Utilize our dependable patient helpdesk to streamline and improve all patient contacts, from scheduling and billing to post-appointment communication.

Encryption and Security

Regulations set forth by HIPAA are complied with by our medical billing software. When processing any data, we take precautions to prevent data leakage involving patients.

Customized Reports

Get complete insights into your payment, charges or adjustments trends for every billing entry. Ceres Physician offers data reports in an accessible manner that can be customized according to provider preferences..

We offer initial and ongoing Provide Credentialing as our dedicated team can take care of the long and strenuous process. Our team is well experienced in all regions and knows the ins and outs of each and every government and commercial payer credentialing. Here’s how we do it:

Team of experts to track re-credentialing deadlines and initiate, and complete the process each time your practice is due for re-credentialing.
Help your practice gather the necessary background and demographics information.
Ensure preparation of all necessary documentation required before submission.
Manage all follow-up tasks like verification and communication with the payer organizations.

WHY CHOOSE US