Your software
Practice Fusion billing services
Practice Fusion billing services from Remitwright put a dedicated biller to work on the electronic superbills and encounters that come out of your Practice Fusion charting: coding review against the note, claims built in the billing system your superbills feed, rejections, remittance posting, denials and follow-up, and reports.
See where claims are getting stuck. No patient data needed.
Practice Fusion connects to preferred billing partners and also sells its own billing service. You keep the EHR and the billing setup you chose; we bring the person who turns the chart into a paid claim. See the full list of billing software we work in, by type.
Independent: Remitwright is not affiliated with or endorsed by Practice Fusion. Practice Fusion is a trademark of its owner, named here to describe the system we work in.
Last reviewed by the Remitwright billing team. Editorial policy
- EHR and practice management
Every day
What your biller does in Practice Fusion every day
- Review each signed encounter and its electronic superbill against the note, and raise a query where the note does not support the code
- Build and check claims in the billing system connected to your account, then release them in batches
- Work rejections as they come back and fix the registration or setup behind any reason that repeats
- Post remittances, review the exceptions, and route denials with the reason attached
- Work denials and aging by payer and bucket, noting every touch on the claim
- Run the statement cycle for balances genuinely owed, and answer the patient calls that follow
- Build the weekly one-page report from the billing system's reports, with every number defined
Access
Access and security
Your data, your systems
Patient data stays in your systems. Your biller works inside your own software, clearinghouse and payer portals and never exports, downloads or stores claim files, remittances or patient lists on Remitwright devices or systems.
- BAA signed before any access
- A user you create and can remove
- MFA on every login that supports it
- No claim files or patient lists exported
In Practice Fusion
- You keep your Practice Fusion account and your data; the biller is a user you create in the EHR and in the connected billing system
- Multi-factor authentication on each login, with access visible to you and removable at any time
- No exports to systems of ours; the chart stays in the EHR and the claims stay in your billing system
Where the biller steps in
What Practice Fusion does not do, and the biller does
Practice Fusion is a charting system first; the claim work happens in whichever billing product your superbills go to, and the biller works in that
A superbill carries what the clinician picked; a missed procedure or an unsupported code is found by reading it against the note, not by the superbill itself
Payer-specific rules are tracked by the biller in your payer notes and applied before release
Underpayments are found by comparing paid amounts to loaded contracted rates in the billing system; the biller loads and compares them
Appeals with records, peer-to-peer scheduling and payer portal work happen outside both systems
Questions
Questions about billing in Practice Fusion
Practice Fusion is an EHR. Where does the billing actually happen?
Can you work from superbills?
Do we need to change billing systems?
Do we need Practice Fusion's billing service to use you?
What access do you need?
Can you review coding from Practice Fusion notes?
Next step
See where claims are getting stuck. No patient data needed.
Three quick questions. No patient data. A billing specialist reads every request and replies in writing, with notes on how the work would run inside Practice Fusion.
- Three questions, about two minutes
- No patient data, no software to buy
- A written reply from a biller, not a sales deck
You answer three questions
A billing specialist reads them
A written reply by email
Prefer email? sales@remitwright.com
Request received
Thanks. Your review request is in.
Reference . Quote it if you write to us about this request.
- A billing specialist reads your answers and replies by email.
- If a look at real claims makes sense, we agree read-only access under a BAA first.
- You get a written summary of what is worth working and what it would take. No commitment.
While you wait: see the sample weekly report or read how switching works. You can also download the sample weekly report (PDF).