Billing and Finance tools designed to remove the complexities in your Revenue Cycle.

FireNote supports month-end close, payer management, claim creation, and granular reporting with intuitive settings that reduce complexity and help billing stay on schedule.

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1

Simplify month-end closing and financial settings

2

Create R&B claims with flexible workflows

3

Export clean data for deeper analysis

Intuitive finance settings for month-end close

Set up your finance workflows with settings designed for hospice billing, giving teams a clearer path through month-end without manual workarounds.

GL mapping that aligns with your accounting system

Map your chart of accounts cleanly to match your accounting software so financial data stays consistent and export-ready.

Granular reporting with raw data exports

Run detailed month-end and finance reports, and export raw data when you need to work with it in your own reporting environment.

Payer management made simple

Configure payer setup and management for UB-04 or CMS1500, so creating the right claims for the right payer doesn’t become a recurring headache.

Multiple workflows for R&B claims

Create R&B claims in several ways based on your operational needs and your payer requirements without forcing teams into one rigid process.

Configure claim logic based on payer and claim type

Quickly define how claims should be generated depending on payer requirements and claim type, helping reduce errors and rework.

Frequently Asked Questions

FireNote includes intuitive finance settings designed specifically to support month-end workflows. Billing teams can configure how claims are generated, track progress throughout the month, and run granular reports that reduce last-minute surprises during close.

Want to see claims creation and month-end reporting in action?

A demo is the fastest way to see how FireNote supports your Revenue Cycle Management

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