RPM Manual
The practical 2026 guide to device rules, day thresholds, management time, and audit defensibility for Remote Patient Monitoring.
Read the RPM Guide →Build Your Vendor Exit Plan in 30 Days.
Follow the same playbook practices use to reclaim their RPM, APCM, RTM, and CCM revenue while staying 100% compliant.
Run the P&L Analyzer Talk Through Your Exit PlanYour 3-Step Vendor Exit Blueprint
Step 1: Quantify the Loss
Run the confidential analyzer to calculate your actual net margin after revenue share, device markups, and hidden admin fees.
Launch the Analyzer →Step 2: Secure Your Data
Use our export request templates to demand patient rosters, device logs, and consent forms--everything you need to transition safely.
Download the Export Template →Step 3: Launch in Parallel
Load your data into FairPath, run in parallel for one billing cycle, and validate reimbursement before you terminate the vendor contract.
Schedule Your Go-Live Demo →What the Transition Looks Like
Week 1
Run the analyzer, align leadership on the business case, and submit data export requests.
We provide escalation language if your vendor stalls.
Week 2
Receive exports, load patients into FairPath, and configure RPM/APCM/RTM/CCM workflows.
Our team reviews your compliance settings before go-live.
Weeks 3-4
Run FairPath alongside your current vendor for one billing cycle to validate reimbursement.
Once validated, send termination notice with confidence.
