FUSE

A large, Texas-based healthcare provider was trying to accelerate cash-posting. Multiple banks, multiple bank accounts, and problematic payer 835 formats was the everyday norm. Their cash-posting team was having a difficult time managing 835s from multiple sources, all the while trying to create never-ending spreadsheets to manage the client’s EFT/check deposits. At that time, their reconciliation and posting process was a manual and labor - intensive task.

Within a two-week period, Big Data Healthcare was able to ingest all 835s from multiple sources, all deposit files from multiple bank accounts, and completely automate the 835 remittance to deposit reconciliation process. As a result, cash-posting has been greatly accelerated by implementing FUSE. 

By automatically reconciling all electronic remittance advice (ERA/835) files with their correlating ACH/EFT or check deposits, our process eliminates the manual payment reconciliation and posting processes and makes everything uniform. Your team will be free from the manual spreadsheet matching, balancing, and countless hours correcting manual errors. What takes you hours, days, and sometimes weeks to complete – our software does in minutes.

FUSE works seamlessly with any EHR, clearinghouse, or bank, and does NOT require any integration.