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How do I integrate Amissa into my practice’s billing process?

Understand how to integrate Amissa data into your existing billing workflows and export logs for claims.

Updated over a week ago

Amissa is designed to support clinical care, but it does not directly handle billing or reimbursement. Practices can still align Amissa usage with their existing billing workflows.

Steps

  1. Review your practice’s billing policies. Confirm how patient monitoring, data review, or digital care services are currently documented.

  2. Document Amissa activity in your EHR. When you use Amissa to track symptoms, review data, or provide patient feedback, note this activity in your electronic health record (EHR) system.

  3. Link to existing codes or workflows. While Amissa does not process CPT codes or claims, your practice can use the data captured in Amissa to support documentation that may be billable under your existing reimbursement pathways.

  4. Coordinate with your billing team. Share how Amissa is being used in care delivery so your billing staff can align documentation with your standard billing processes.

Helpful Details

  • Amissa does not currently support reimbursement submission or CPT code billing inside the platform.

  • All billing and claims must go through your existing EHR or billing system.

  • Data collected in Amissa (such as symptoms, wearables, or labs) can support visit preparation, documentation, and reporting, which may help practices align with billable services.

Next Steps

For best results, work with your billing and compliance teams to determine how Amissa-related care activities fit into your reimbursement strategy.

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