How it Works
We are dedicated to assisting you achieve accurate and efficient billing to maximize your revenue.
Step 1: Initial Consultation
Schedule an initial consultation with us to discuss your needs and expectations, allowing us to understand your unique billing requirements and any pain points that you experience.
We will guide you through our billing procedures, operations and fundamentals of Fusion Med.
Step 2: Welcome Aboard
We will take you through our onboarding process and once successfully signed-up, you will receive the Fusion Med Welcome Pack.
This pack includes detailed information outlining services, fees and contractual terms.
Step 3: Account Setup and System Access
Your appointed relationship manager will setup your account where you will be able to effortlessly complete and submit claim forms to us via our digital platform.
Step 4: Claim Submission Process
Our team will validate your claim forms, determine optimal codes and submit claims to medical aids.
Step 5: Ongoing Support
We will establish a schedule for regular check-ins to assess progress, address pain points and ensure service satisfaction. You will be provided with status reports and key metrics customized to your specific needs and priorities.