HIPAA Business Associate Agreement

RecoverIQ, the Audit Suite, and the Clients module handle Protected Health Information (PHI). Please review and agree before proceeding.

Purpose & Scope

Fuuta Revenue Integrity LLC (Ibrahima Wagne, RN, MSN, MBA) operates as a Business Associate under HIPAA in connection with revenue cycle consulting services. This agreement governs the use and disclosure of PHI in the RecoverIQ platform in compliance with 45 CFR Parts 160 and 164.

PHI Handling & Permitted Uses

PHI may be used solely to perform revenue cycle consulting services on behalf of the Covered Entity. Fuuta Revenue Integrity LLC will not use or disclose PHI other than as permitted by this agreement, the Privacy Rule, or as required by law.

Safeguards & Security

Fuuta Revenue Integrity LLC will implement appropriate administrative, physical, and technical safeguards to prevent unauthorized use or disclosure of PHI, in accordance with the HIPAA Security Rule (45 CFR Part 164, Subpart C).

Breach Notification

In the event of a breach of unsecured PHI, Fuuta Revenue Integrity LLC will notify the Covered Entity without unreasonable delay and within 60 days of discovery, per 45 CFR § 164.410.

Revenue Cycle Recovery

We recover
revenue your
payers denied.

Fuuta Revenue Integrity LLC applies 15+ years of clinical and revenue integrity expertise to find, fight, and recover denied claims — on a pure contingency basis. You pay nothing until we collect.

View pricing ↓
12–16%
Contingency only — no recovery, no fee
15+
Years revenue integrity, health IT, and clinical ops
5
AI-powered recovery modules in RecoverIQ

Ibrahima Wagne, RN, MSN, MBA

Market Manager, Revenue Cycle Operations · Dignity Health (Current)

Founder · Fuuta Revenue Integrity LLC

15+ Years Revenue Integrity · Health IT · Clinical Operations

What Clients Say
Revenue Recovered. Revenue Protected.
Real results from real practices. Case studies added as engagements complete.
We had no idea how much was slipping through. Within 60 days of working with Ibrahima, we had a systematic process for our CO-50 denials and had recovered more than we thought possible.
P
Practice Manager
Orthopedic Group · California
The combination of clinical knowledge and billing expertise is something I haven't found anywhere else. She understands what's in the note and what the payer is looking for. That's rare.
D
Medical Director
Behavioral Health Practice · Multi-state
I was skeptical about a contingency model but it aligned her incentives perfectly with ours. We only pay when we get paid. The audit alone was worth the call.
C
Practice Owner, MD
Surgery Center · Bay Area
* Testimonials represent the type of feedback received from consultations. Named case studies added upon client permission.
15+
Years Revenue Cycle Expertise
RN · MSN · MBA
Clinical + Finance Credentials
7
Denial Code Categories Covered
3–5
Client Max — Quality Over Volume
What We Do

Full-spectrum revenue cycle recovery for hospitals and health systems.

From charge capture to payer appeals, Fuuta Revenue Integrity LLC closes the revenue gaps most internal teams miss.

01

Denial Management & Appeals

End-to-end denial management from root cause analysis to payer-specific appeal letter generation. CO-50, CO-4, CO-197, PR-96 and beyond — we know how each payer adjudicates and we write to win.

Core Service
02

Revenue Integrity & Charge Capture

Retrospective charge reviews across inpatient and outpatient encounters. Identify undercoded services, missing charges, and CDM mismatches that suppress your net revenue.

Core Service
03

Coding Compliance Audit

CPT, ICD-10, HCC, and E/M coding audits benchmarked against payer guidelines. Pre-audit preparation for RAC, MAC, and OIG reviews to minimize clawback exposure.

Core Service
04

AR Recovery & Prioritization

Claims triage scoring 1–10 by dollar value, denial winnability, and deadline urgency. 90-day recovery roadmap with projected yield.

Core Service
05

Prior Authorization Support

Clinical criteria alignment for PA submission and retro-auth appeals. Bridge the gap between what clinical documentation supports and what payers require for payment.

Core Service
06

Compliance & Regulatory Readiness

Proactive compliance monitoring aligned to OIG Work Plan priorities. Documentation gap analysis and corrective action planning before auditors arrive.

Core Service
RecoverIQ Platform

Five AI-powered modules. Click any to open the live tool.

AI-Powered

Denial Appeal Generator

Payer + denial code → winning appeal letter. Manual entry, import queue, paste notes, or file upload. Every letter credential-stamped on approval.

What it does

  • 4 input methods — manual, queue, paste, upload
  • Payer-specific letter generation via AI
  • One-click Approve & Stamp with your credentials
  • Fallback templates for all major payer/code combos
AI-Powered

Claim Triage Engine

Scores every claim 1–10 by dollar value, winnability, and deadline urgency. Filter, sort, and route to appeal or audit in one click.

What it does

  • Score-based priority queue
  • Filter by payer, score, deadline, status
  • Send to Appeal or Coding Audit directly from row
  • Bulk approve by payer or denial code pattern
AI-Powered

Coding Audit Module

CPT / ICD-10 compliance against payer LCDs. Structured findings tagged ERROR / WARNING / PASS with specific policy citations.

What it does

  • 4 input methods — manual codes, paste note, upload, queue
  • LCD policy citation per finding
  • ERROR / WARNING / PASS structured output
  • Risk level badge: HIGH / MEDIUM / LOW
AI-Powered

Prior Auth Assistant

PA request letters, retro-auth appeals, and a PA tracker with status management and one-click appeal from denied PAs.

What it does

  • PA request letter generator
  • Retro-auth appeal letter generator
  • PA tracker: pending / approved / denied
  • One-click appeal from denied PA row
AI-Powered

RC Analytics & Compliance

Live denial charts, OIG benchmark tracking, PDF export, and AI-generated client email summaries.

What it does

  • Denial volume by payer (bar chart)
  • Denial code distribution (doughnut)
  • Claim score distribution — triage health
  • AI-generated client email summary
  • Export to PDF

All 5 modules + bulk import · One HIPAA BAA · No retainer

Demo mode for prospects · Full access after BAA for clients

Bulk Recovery Engine

Import 5,000 claims. Send directly to RecoverIQ.

Drop ERA files, CSVs, spreadsheets, or PDF EOBs. RecoverIQ scores every claim, drafts every appeal, flags every deadline — then send the full dataset into the dashboard in one click.

Drop your denial files here

Drag & drop or click — all formats accepted

835 ERACSVXLSXPDF EOBTXT
Pricing

Contingency-based. You pay nothing until we recover.

All tiers are contingency-only unless noted. No retainer, no upfront fee.

Self-Service

12%

of recovered revenue

Platform access and expert guidance. Your team works claims — we provide tools and escalation support.

  • Full RecoverIQ platform
  • ERA / CSV import & denial log
  • AI denial appeal generator
  • Claim triage scoring
  • Payer rule database
  • Monthly strategy check-in
Get Started — Self-Service →

Audit & Assessment

Fixed Fee

quoted per engagement

One-time revenue integrity audit or pre-audit RAC/MAC/OIG preparation. Deliverable: executive report + CAP.

  • CDM review & charge capture
  • Coding compliance audit
  • Pre-audit RAC/MAC/OIG prep
  • Documentation gap analysis
  • Executive summary with $ impact
  • 90-day corrective action roadmap
Request a Quote
Ibrahima Wagne

Who You're Working With

Ibrahima Wagne

RN, MSN, MBA · Founder, Fuuta Revenue Integrity LLC

I'm a registered nurse and revenue cycle consultant. My background sits at the intersection of clinical practice and healthcare finance — I understand what documentation actually says and what payers contractually require. That's how I find and fight the denials most billing teams miss.

When you work with Fuuta Revenue Integrity LLC, you work directly with me. Every appeal letter, every audit, every report carries my name and my license.

RN · Active since 2010 MSN · Nursing Informatics MBA · Healthcare Finance · 4.0 GPA 15+ Years Revenue Cycle

Book a Free Revenue Audit

Tell me about your practice. Within 24 business hours I'll review your situation and come back with 2–3 specific things we can recover — at no cost and no obligation.

What happens next
1. Submit this form or book directly on Calendly
2. I review your payer mix and recent denial patterns
3. 30-minute audit call — I show you exactly what we'd recover
4. You decide if it makes sense to engage
Response within 24 business hours · HIPAA-compliant communication · No spam, ever

Request received. I'll review your information and reach out within 24 business hours to schedule your free Revenue Audit call.

RecoverIQ Platform
Dashboard
0
Total Claims
0
Pending Review
0
Urgent <30 Days
0
Appeals Approved
Clients
5 active practices
Open →
📄
Document Center
0 saved docs
Open →
🎯
ICP Scorer
Score any prospect instantly
Open →
📊
Reports
Performance & recovery
Open →
Appeal Generator
4 input methods. Payer-specific letters, credential-stamped on approval.
AI-Powered
Open →
Claim Triage
Score every claim 1–10. Filter, prioritize, send to appeal or audit.
AI-Powered
Open →
Coding Audit
CPT / ICD-10 audit against payer LCDs. Structured ERROR / WARNING / PASS findings.
AI-Powered
Audit ready
Open →
Prior Auth
PA request letters, retro-auth appeals, PA tracker with status management.
AI-Powered
Open →
RC Analytics
Live charts, OIG benchmarks, PDF export, AI client email summaries.
AI-Powered
Live
Open →
Module 1 · AI-Powered
Denial Appeal Generator
Manual Entry
From Queue
Paste Notes
Upload File
High-priority claims (7–10). Click to auto-fill the form.

Drop EOB, ERA, or denial PDF — or click to browse

.835 · .txt · .csv · .xlsx · .pdf
Module 2 · AI-Powered
Claim Triage Engine
0
Total Claims
0
High Priority 7–10
0
Deadline <30 Days
$0K
Total Billed
IDPayerCodeCPTBilledScoreDeadlineStatusActions
Module 3 · AI-Powered
Coding Audit Module
Manual Codes
Paste Clinical Note
Upload Form
From Queue

Upload CMS-1500, UB-04, or clinical documentation

.pdf · .xlsx · .csv · .txt
Select a claim to audit its coding.
Module 4 · AI-Powered
Prior Auth Assistant
PA Request
Retro-Auth Appeal
PA Tracker
Active PA requests
Module 5 · AI-Powered
RC Analytics & Compliance
0
Total Claims
0%
Denial Rate
0%
Recovery Rate
$0K
Revenue At Risk
Denial Volume by Payer
Denial Code Distribution
Claim Score Distribution — Triage Health
Practice Management
Clients
Admin Queue
Client Onboarding Form
Active Practices
0
Pending Approval
0
Active Practices
0
Self-Service (12%)
0
Managed (16%)
Ready to onboard a new practice?
Add manually or send the client a link to fill out themselves.
Pending Review
All Submissions
PracticeContactNPIEHRVol/moTierStatusSubmittedActions
Complete this form to request access to the Fuuta Revenue Integrity LLC RecoverIQ Self-Service platform (12% contingency). Ibrahima Wagne will review and activate your account within 1 business day.
Organization Information
Primary Contact / Administrator
EHR & Technology
Payer Mix (approximate %)
Denial & Revenue Issues
Service Selection
Active Practices — loading…
PracticeContactEHRVol/moPayer MixTierStatusSinceActions
Fuuta Revenue Integrity LLC
About Ibrahima Wagne
Ibrahima Wagne
RN · Active 2010MSNMBA 4.0 GPA TableauLean Six Sigma San Francisco, CA

Who You're Working With

Ibrahima Wagne

RN, MSN, MBA · Founder, Fuuta Revenue Integrity LLC

I'm a registered nurse and revenue cycle consultant. My background sits at the intersection of clinical practice and healthcare finance — I understand what documentation actually says and what payers contractually require, which means I can find and fight denials that most billing teams miss.

Before starting Fuuta Revenue Integrity LLC, I spent over a decade leading revenue integrity programs at major California health systems — auditing charge capture, rebuilding denial workflows, and deploying the technology that makes all of it work at scale.

When you work with Fuuta Revenue Integrity LLC, you're working directly with me — not a team of offshore billers, not a junior analyst. Every appeal letter, every audit finding, every report carries my name and my license.

Which service are you here for?

Hospitals & Health Systems

Contingency-based denial recovery and the RecoverIQ AI platform for high-volume claims environments. 12% self-service or 16% fully managed.

Private Practices — FRIO Program

Fractional Revenue Integrity Officer for practices losing 5–10% of revenue to charge capture gaps, CDM mismatches, and first-pass failures.

Analytics & Reporting
Reports
Per-Client Report
Admin Rollup
Period:
Select a client above to generate their report.
All Active Clients
Loading…
Portfolio Overview
Active Clients
Total Claims
Avg Recovery Rate
Total Revenue at Risk
Per-Client Performance
Practice
Tier
Claims
Recovery
At Risk
Action
Portfolio Analytics
Recovery Rate by Client
Revenue at Risk by Client ($K)
Portfolio Executive Summary
Ibrahima's cross-client performance overview
AI-Powered · Solo Founder Leverage
Document Center
✦ Generate
✦ Refine & Strengthen
📚 Library
⚡ Batch Appeals
Select Document Type
Appeals
Denial Appeal
Payer denial reversal — CO-50, CO-4, CO-197 and all codes
🔄
Retro-Auth Appeal
Retroactive authorization when prior auth wasn't obtained
Prior Auth Support
Clinical justification letter for PA submission
Second-Level Appeal
Escalation after first-level denial upheld
🏛
External Review Request
IRO/Independent review organization request
📋
Medicare Redetermination
CMS Level 1 appeal for Medicare denials
Compliance Documents
📜
Compliance Policy
HIPAA, billing, and coding compliance policies
🔧
Corrective Action Plan
Formal CAP with timeline, responsibilities, and metrics
📊
Audit Report
Formal revenue integrity audit report for leadership
🛡
OIG Compliance Plan
7-element OIG compliance program documentation
🔏
HIPAA BAA
Business Associate Agreement for new client engagements
🤝
Engagement Letter
Consulting engagement scope, terms, and contingency rate
Regulatory Submissions
📬
RAC/MAC Response
Response to Recovery Audit Contractor or MAC demand letter
ALJ Appeal Request
Administrative Law Judge appeal — Level 3 Medicare
📢
OIG Self-Disclosure
Voluntary self-disclosure protocol submission
Refinement Mode
0
Total Docs
0
Approved
0
Appeals
0
Compliance
⚡ Batch Appeal Generator — Solo Founder Leverage
Select claims from the queue below. AI generates all appeal letters at once and saves them to your library. One review, one stamp, done.
0
Selected Claims
$0
Total Billed Value
~0 min
Est. Generation Time
0
Generated This Session
Claim IDPayerDenial CodeCPTBilledScoreStatus
Business Development · Fuuta Revenue Integrity LLC
Ideal Client Profile
ICP Reference
🎯 Prospect Scorer
🚫 Disqualifiers
📞 Discovery Questions
The Client Worth Pursuing
A physician practice or specialty clinic with 3–15 providers, $2M–$15M in annual billing, and $200K+ in recoverable denials per year — where the billing team is overwhelmed, the EHR is complex, and no one has the clinical + finance background to fight payers effectively. That gap is Fuuta's opening.
Target Specialties
Orthopedics & Sports Medicine
High CPT value, frequent PA denials, complex modifiers
Behavioral Health / Psychiatry
LCD issues, CO-197 patterns, Medi-Cal complexity
Surgery Centers (ASC)
High per-claim value, bundling edits, anesthesia billing
Multi-Specialty Groups
Coordination complexity, multiple payer contracts
Physical Therapy / Rehab
Units billing, plan limits, prior auth renewals
Practice Profile
3–15 Providers
Large enough to have real denial volume; small enough that one consultant moves the needle
$2M–$15M Annual Billing
Sweet spot for 12–16% contingency to be meaningful ($240K–$2.4M potential)
$200K+ Annual Denials
Minimum denial volume for viable engagement economics
In-house or small billing team
Not a large outsourced RCM company — they won't pay 16% on top
Epic, Cerner, or Athena EHR
Systems you know; strong documentation infrastructure
Trigger Events (Buy Signals)
New payer contract signed
New contracts mean new LCD rules and often an initial wave of denials
Billing staff turnover
Knowledge gap creates denial backlog immediately
EHR migration or upgrade
Charge router changes cause undercoding and charge lag spikes
RAC/MAC demand letter
Compliance urgency creates immediate consulting need
Practice acquisition or merger
RCM systems don't integrate cleanly; denial spikes follow every merger
Decision Maker
Practice Manager / Administrator
Primary day-to-day contact; feels the denial pain directly
Physician Owner / Medical Director
Signs off on consulting spend; motivated by revenue impact
CFO / Controller (groups only)
Needs ROI framing — show the dollar math before the meeting
⚠ Not a fit: Hospital system CFO — sales cycle 6–18 months, procurement required, not viable solo
Ideal Payer Mix
Medicare ≥ 30%
Federal rules, clear LCD/NCD framework — strong appeal grounds
Commercial ≥ 35%
High per-claim value; contract language creates leverage
Medi-Cal ≤ 30%
Necessary for CA market but low reimbursement limits recovery economics
Self-pay ≤ 10%
High self-pay = collection problem, not a denial problem
Geography & Access
California — Tier 1
On-site available, Medi-Cal expertise, existing network
Multi-state — Remote
Any state for remote engagements; no on-site limitation
Time zone overlap
Prefer PT/MT/CT for real-time collaboration; ET workable
Target for first 3 clients: Bay Area / California — leverage existing network and on-site availability
The Revenue Math — Why These Parameters Matter
$32K–$240K
Annual revenue per managed client at 16%, assuming 10–30% denial rate and 50–70% recovery rate on $2M–$5M billing
3–5 clients
Maximum solo capacity at quality. Beyond 5 without systems = service quality drops and your reputation suffers
$200K floor
Minimum annual denial volume to make a 16% engagement economically meaningful for both parties — below this, fixed fee is better
Enter any prospect's details below. AI scores their fit against your ICP on 6 dimensions and gives a go/no-go recommendation.
These are walk-away signals. A client who hits any of these criteria will cost you more in time and credibility than they'll ever pay you. Disqualifying early is not losing business — it's protecting your capacity for the right clients.
🏥
Hospital system or health system billing departmentSales cycle is 6–18 months minimum. Requires RFP, procurement committee, legal review, and vendor credentialing. One "yes" person cannot move the deal. Not viable as a solo founder.
💸
Annual billing below $1M or denials below $100KAt 16%, you'd earn $16K maximum if you recover everything perfectly. That's not a business relationship — it's a favor. Refer these practices to the self-service tools or a fixed-fee audit.
🏢
Already under contract with a large RCM companyThey're paying 4–8% to an outsourced billing company. Adding 16% on top is not a conversation they'll have. Exception: their current RCM company is performing poorly and they're actively considering a switch.
🔴
Practice is financially distressed or in collections processThey need a turnaround consultant or bankruptcy attorney, not revenue cycle optimization. Your contingency fees will never be paid — or will be paid last after everyone else.
📋
Decision maker is not in the roomIf the person you're talking to cannot sign an engagement letter without 3 levels of approval, the sales cycle will kill you. Require access to the decision maker within the first two calls — or walk.
They want results in 30 daysDenial appeals take 60–180 days to resolve. A client with unrealistic timeline expectations will become an unhappy client — and in a referral-driven business, one unhappy client costs you three future ones.
🔒
Won't sign a BAA before sharing dataThis is a non-negotiable. Any client who resists a BAA either doesn't understand HIPAA (a red flag for their compliance posture) or doesn't take your business seriously. Both are disqualifiers.
💬
Self-pay over 25% of payer mixSelf-pay denials are a collections problem, not a revenue cycle problem. You can't appeal an uninsured patient's inability to pay. High self-pay means the practice's financial issues are structural, not recoverable through denial management.
These questions do two things at once: they qualify the prospect against your ICP, and they position you as an expert before you've said a single word about your services. Ask them in order. Listen for the signals.
1
"What's your current first-pass denial rate, and how has it trended over the last 6 months?"
Most practice managers don't know this number precisely — which tells you the denial management is reactive, not systematic. That's your opening. If they do know it, you're talking to someone serious about revenue cycle.
✓ Good signal: "We're running around 18% and it's been climbing" — active pain, ready to act
⚠ Warning: "We don't really track that" — may not be ready for a systematic engagement
2
"When a claim denies, who owns the appeal — and what does that process look like today?"
This reveals whether appeals are being worked at all, who's doing it, and how much capacity they have. A billing person handling appeals on top of claims submission is stretched — that's your value proposition.
✓ Good signal: "Our biller tries but we don't have time to do it consistently" — clear gap
⚠ Warning: "We have a dedicated appeals team of 5" — may not need you
3
"What are your top 3 denial codes right now — do you know which payers are generating them?"
This question demonstrates your clinical expertise immediately. When you respond to their answer with "CO-197 with Anthem usually means your PA process has a gap at the pre-cert step — has your workflow changed recently?" you've already proven your value before the pitch starts.
✓ Good signal: They name CO-50, CO-197, CO-4 — systemic issues you can fix
⚠ Warning: They don't know their top codes — reactive practice may not be ready to invest
4
"Have you ever had a RAC, MAC, or pre-payment review audit? How did you handle it?"
Past regulatory exposure dramatically increases willingness to invest in compliance and prevention. A practice that's been through a RAC audit is a very different buyer than one that hasn't — they know what's at stake.
✓ Good signal: "Yes, last year — it was stressful and expensive" — compliance urgency is real
⚠ Neutral: "Never heard of it" — education needed before they'll value your compliance services
5
"If you could recover 60% of your denied claims over the next 12 months, what would that mean for the practice?"
This question makes the prospect do the math for you. When they say "that would be about $200K" — your 16% fee ($32K) becomes obvious value, not an objection. It also reveals emotional stakes: are they motivated by growth, survival, or just staying compliant?
✓ Good signal: They calculate quickly and their eyes light up — financial motivation is real
⚠ Warning: "We don't really know what we're losing" — unquantified pain is harder to close
6
"Who else would need to be involved in a decision to bring on an outside revenue integrity consultant?"
This surfaces the real decision maker without asking directly. It also tells you if you're in a 1-step or 3-step sales process. If they say "just me" — you can close on this call. If they name 3 committees — recalibrate your timeline and effort.
✓ Good signal: "Just me and the physician owner — can we do a quick call with both?" — close in 2 meetings
⚠ Warning: "We'd need to go through our board and legal team" — enterprise sales cycle, likely not worth pursuing solo
7
"What's happened with your revenue cycle in the last 12 months — any staff changes, EHR updates, or new payer contracts?"
Trigger events create buying urgency. Staff turnover, EHR migrations, and new contracts all spike denial rates within 90 days. If they've had any of these recently, the pain is fresh and they're already looking for help — whether they know it or not.
✓ Good signal: "We switched to Epic 8 months ago and denials went up 40%" — direct causation, clear need
⚠ Neutral: "Nothing major" — may need to create urgency through the audit offer
Closing the Discovery Call
If the prospect clears your ICP criteria and shows real pain in questions 1–3, close with: "Based on what you've told me, I think there's a real opportunity here. My next step is usually a free 30-minute Revenue Audit call where I pull 20–30 of your denied claims and show you exactly what we'd recover and how. Would that be useful?" — This converts a conversation into a demonstration of value, not a sales pitch.
FRIO Program · Private Practices
Dashboard
$150K–$300K
Avg annual leakage in a 5-physician practice
$2,500/mo
FRIO Retainer vs $110K full-time hire
3 months
Typical time to first measurable recovery
Month 1
Full diagnostic before any workflow changes

Explore the program

The Problem
5–10% of your revenue is leaving through charge capture gaps, CDM mismatches, and first-pass failures — undetected.
Start here
The Diagnostic
Month 1: full charge capture audit, CDM review, first-pass yield analysis, and a leadership findings report.
Phase 1
The Fix
Months 2–3: workflow redesign, superuser training, Epic optimization, and a clinical-to-revenue bridge.
Phase 2
The Sustain
Month 4+: monthly monitoring, quarterly CDM audits, ongoing staff education, and direct access.
Phase 3
The Problem
Revenue Leakage
5–10%
Revenue lost per month on average
$12,500
Monthly loss in a $3M/yr practice
$110K
Cost of full-time RCM hire
$30K
FRIO annual retainer cost
Four Reasons You're Losing Revenue
Your team is stretched thin. Revenue cycle issues pile up unnoticed while your staff focuses on patient care. By the time someone looks at the data, months of leakage have already occurred.
Incomplete clinical documentation means charges never get captured — or get captured wrong. Every provider who doesn't document to the level of service delivered is costing your practice on every single claim.
Your Charge Description Master may be misaligned with payer contracts — silently underbilling thousands per month. Most practices haven't done a proper CDM review in years.
Every claim that doesn't get paid on the first submission costs you time, rework, and momentum. Industry average first-pass rate is 75–85%. Best-in-class is above 95%. The gap between those two numbers is your problem.
The Math
Annual billing
$3M
Leakage at 5–10%
$150K–$300K
FRIO vs FT hire savings
$80K+/yr
Phase 1 · Month 1
The Diagnostic
Month 1
Timeframe
4 audits
Charge, CDM, first-pass, late charge
1 report
Leadership findings delivered
Data-first
No workflow changes yet
What Happens in Month 1
A complete picture before a single workflow changes.
Month 1 is purely diagnostic. No recommendations, no training, no disruption to your team. Just a rigorous, data-driven audit that shows exactly where your revenue is going and why.
  • Full charge capture audit — every CPT, every provider, every department
  • CDM alignment review against current payer contracts and CMS guidelines
  • First-pass yield analysis — where claims are failing and at which payers
  • Late charge pattern detection — lag days, root causes, dollar impact
  • Leadership findings report with prioritized findings and estimated recovery
The Deliverable
A full written findings report presented to leadership: where you're losing revenue, why, and what the estimated annual impact is in dollars. This becomes the roadmap for Months 2 and 3.
Phase 2 · Months 2–3
The Fix
Months 2–3
Timeframe
Workflow
Redesign & rebuild
Superusers
Internal champions trained
Epic
Charge router optimized if applicable
What Happens in Months 2–3
We fix the root causes — not the symptoms.
Using the diagnostic findings, we redesign the workflows that are causing leakage, train the people who need to own the fixes, and build the materials that make the changes stick.
  • Workflow redesign — documentation flows, charge capture triggers, approval routing
  • Superuser training program — internal champions who maintain the system after we leave
  • Custom education materials for clinical and admin staff
  • Epic charge router optimization (if applicable)
  • CDM update and payer contract alignment
  • Denial root cause correction — the fix, not just the appeal
What Makes This Different
Most consultants hand you a report and leave. I build the internal system that runs without me — because the goal is a practice that doesn't need a consultant indefinitely. The superuser program is the key to that.
Phase 3 · Month 4+
The Sustain
Month 4+
Ongoing
Monthly
Performance reporting
Quarterly
CDM audit
Direct
Access to Ibrahima
What Happens Month 4 Onwards
Revenue protection that doesn't stop when the engagement does.
Practices drift. Staff turns over. Payer rules change. The Sustain phase keeps your revenue integrity in place with ongoing monitoring, education, and direct support.
  • Monthly performance reports — charge lag, denial rate, first-pass yield, trends
  • Quarterly CDM review against updated payer contracts and CMS guidelines
  • Ongoing staff education as your team grows or changes
  • Direct access via email and video — questions answered, issues escalated
  • Annual revenue integrity assessment report for leadership
Get Started
Book Your Free Revenue Audit

A free 30-minute call to identify your top 3 charge capture leaks — at no cost, no obligation. Ibrahima will review your setup and return a prioritized findings summary.

Fuuta Audit Suite · AI-Powered
Connected Audit Engine

✦ AI Auto-Analysis

Loading claims database for analysis…

Audit Chain — findings from each stage feed the next
01
Charge Capture
Not run
02
Coding Audit
Not run
03
Compliance
Not run
Executive Brief
Unlocks after audits
Claims in Database
High-Risk Flags
Avg Denial Rate
Recovery Rate
Total Billed
Est. Audit Impact
Run Individual Audits
💲
Charge Capture
Undercoding, CDM gaps, missed charges, charge lag. Auto-analyzes from DB or manual input.
Auto-DB · Manual · Upload · Bulk
Coding Audit
CPT/ICD-10 compliance, NCCI edits, LCD violations. Informed by charge capture findings.
Auto-DB · Manual · Upload · Bulk
🛡
Compliance Audit
OIG Work Plan, RAC/MAC risk, documentation gaps. Informed by coding findings.
Auto-DB · Manual · Upload · Bulk
Module 1 · AI-Powered
Charge Capture Audit
Not yet a client? Add manually or copy client link
Manual Entry
Upload File
From DB
⬆ Bulk Import

Upload charge report, CDM export, or AR aging file

.csv · .xlsx · .pdf · .txt
Audit charge capture patterns from the imported claims database (0 claims loaded).

Drop your denial files here

Drag & drop multiple files — all formats accepted · Bulk import ready

835 ERA CSV XLSX PDF EOB TXT
Module 2 · AI-Powered
Coding Audit
Not yet a client? Add manually or copy client link
Manual Entry
Paste Clinical Note
Upload Form
From DB
⬆ Bulk Import

Upload CMS-1500, UB-04, or clinical documentation

.pdf · .xlsx · .csv · .txt
Select a claim from the database to audit its coding.

Drop your denial files here

Drag & drop multiple files — all formats accepted · Bulk import ready

835 ERA CSV XLSX PDF EOB TXT
Module 3 · AI-Powered
Compliance Audit
Not yet a client? Add manually or copy client link
Manual Entry
Upload Documentation
From DB
⬆ Bulk Import

Upload policies, audit documentation, or compliance reports

.pdf · .xlsx · .csv · .txt · .docx
Analyze compliance patterns from the imported claims database.

Drop your denial files here

Drag & drop multiple files — all formats accepted · Bulk import ready

835 ERA CSV XLSX PDF EOB TXT
Audit Suite · Client Management
Clients
0
Active Clients
0
Managed (16%)
0
Self-Service (12%)
0
Pending Approval
AI Risk Scores: 7–10 Critical 4–6 Moderate 1–3 Low
AI Synthesis · Connected Audits
Executive Brief
✦ AI-Written Executive Brief
Synthesizes findings from all completed audits into a single narrative. Add to client report or present to leadership directly.
Charge Capture
⭕ Not run
Coding Audit
⭕ Not run
Compliance
⭕ Not run

Import Claims

Drop 835 ERA, CSV, XLSX, or PDF files

Bulk import — all formats
Claims Performance
Total Claims
Recovery Rate
Revenue at Risk
Practice Details
NPI
Practice Type
Providers
EHR System
Clearinghouse
Monthly Volume
State
Since
Primary Contact
Name
Title
Email
Phone
Payer Mix
Denial Profile
Est. Monthly Leakage