Revenue Cycle Services for Ambulatory Surgery Centers

Patient Management
Claim & Prep Submission
A/R and Denial Management
Payment Posting
Reporting
System Workflow & Optimization

System Workflow & Optimization

From the start of your work with SIS RCS and throughout the engagement, we’ll help ensure your revenue cycle runs like a well-oiled machine.

Initial set up for all business office build and configuration settings that’ll mitigate financial implications on claim processing and payment

Proper loading of contracts helps with accurate billing and payment

Clearinghouse setup and integration gets the right data to payers

Auditing of systems and workflows finds valuable improvements

Talk with an RCS Expert

1 Analysis

Using SIS Analytics, we find opportunities for improvement.

2 Development

3 Implementation

4 Performance Measurement

5 Monitoring / Adjustments

1/3

SIS Success Stories

“I had never used an EMR before and didn’t want to start. But once I began working with SIS, I had an instant change of heart.”

⎯ Alana Booth, RN, CASC, Administrator at PCET

“Revenue Cycle Services has helped us decrease AR over 90 days from 41% to 26% and increase net collections by more than 60% so we have more revenue to invest in patient services.”

⎯ Joseph Myers, VP of Surgical Services at University Orthopedics Center

“SIS has reengineered ASC management software to streamline the steps to perform various functions. Everything you need is on one screen.”

⎯ Jennifer Bednarchik, Chief Operating Officer at Livonia Outpatient Surgery Center

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I am interested in outsourcing my revenue cycle with SIS.
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Revenue Cycle Services

Revenue Cycle Services for Ambulatory Surgery Centers

SIS Gets Your ASC Paid

Patient Management

Key upfront processes like insurance verification and estimates

Personalized financial counseling and follow-up communications

Statement processing and other required patient collections tasks

Claim & Prep Submission

Proprietary tools help collect details needed for clean claims

ASC coding experts know how to determine the correct codes

Meticulous scrubbing and charge entry further power clean claims

A/R and Denial Management

Close monitoring of all claims and ongoing payer correspondence

Timely, smart responses to denials that lead to appeals success

Follow-up processes that lead to resolutions and keep A/R down

Payment Posting

Count on us to ensure insurance and patient revenue are captured

We validate payments are correct per contracts and fee schedules

Ongoing monitoring and review identifies trends and payer errors

Reporting

Weekly snapshots on the overall health of your revenue cycle

Monthly, in-depth report cards showing MoM and YoY trending

Report analysis by the RCS team helps you find the key takeaways