How Practice Manager fits your EHR
Practice Manager handles billing, not clinical records. Your EHR, ours or someone else’s, only changes how charges reach billing:- If you stay on your current EHR: Practice Manager syncs appointments, encounters, charges, and patient files from it on a schedule. 50+ EHRs are supported.
- If you are on Air: billing and the chart live in one system, so a signed note becomes a billable charge with nothing to sync.
- If you are migrating to Air: billing keeps running throughout, so collections never pause for the cutover.
Who configures what
Athelas pre-configures the billing rules that apply globally, plus the plumbing every practice needs. You configure everything specific to your practice.Athelas pre-configures
- Billing rules that apply globally, as the foundation you build on
- EDI and ERA enrollments with every payer
- Your Stripe account and the card readers you order
- The connection to wherever your clinical records live
- Automatic claim creation, so your rules build the claim as soon as the charge arrives
You configure
- Your own site-specific billing rules
- Submission rules and timing
- Your patient statement cadence
- Practice, provider, and staff setup
- Reviewing, correcting, and resubmitting claims
What your team owns
Nobody outside your practice touches a claim. The queue is yours end to end. Your team runs the day to day:- Claim review. Correct and resubmit whatever the rules could not finish.
- Denials and appeals. Grouped by reason, payer, and dollars at risk.
- Posting. Remittances, adjustments, and patient payments.
- Patient statements. Your cadence, your branding.
- Patient billing calls. Every inbound billing call reaches your team.
- Claim assignment. Group the worklist by owner so each biller has their own list.
- Prior authorization. Eligibility shows coverage. Confirming whether a service needs authorization takes a call.
- Workers’ comp. Registration and follow-up, with real fields for it rather than workarounds.
- Paper payers. You build the claim as usual and your team mails it.
- Eligibility gaps. When a payer is not reachable through the clearinghouse, your team calls directly.
How the platform is built
Practice Manager rests on three pillars. Every capability we offer belongs to one of them.Automations

Workspaces

Analytics

Browse the catalog
The catalog follows the shape of a biller’s day: one section per stage of the revenue cycle, in the order the work happens. Setup comes first because it is what you configure once, before the first claim goes out, and that is where the charge master lives.Setup & Admin
Roles and permissions, practice and provider settings, credentialing, and the charge master.
Pre-Visit & Check-In
Reminders, eligibility, prior auth, digital intake, kiosk check-in, and collecting at the counter.
Rules & Submission
The rules engine, claim scrubbing before submission, and the claims workspace.
A/R & Denials
Remittance intake, posting, working denials, and the reports leadership asks for.
Patient Billing
Patient responsibility, statements, SmartPay, and payment plans.
Reconcile & Refund
Deposit verification, reconciliation reports, refunds, and month-end close.
Full capability list
Every capability on one page, if you would rather scan than browse.