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Reconciliation automation
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Key Clients
Clients Your Size
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EHR integration


Acute care EMR, Ambulatory EMR

EMR Integration & Relevant Hardware:

Recommended, but not required

EMRs Supported:

Epic, Cerner, Allscripts, Meditech, NextGen, athena, GE, eClinicalWorks, Other

Hardware Compatibility:



FUSE eliminates the manual reconciliation of remittances to deposits, along with the manual posting of payments into the patient accounting or practice management system.
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Use cases


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. 


Differentiators vs EHR Functionality:

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.

Differentiators vs Competitors:

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

Company information

Select which hospital or health system you work at and see a personalized match score.

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