Revenue Cycle Services for Ambulatory Surgery Centers

Patient Management

A range of patient-focused services that gets you paid appropriately while helping you maintain high levels of patient satisfaction.

Key upfront processes like insurance verification and estimates

Personalized financial counseling and follow-up communications

Statement processing and other required patient collections tasks

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Claim & Prep Submission

We complete and get clean claims out fast, reducing the time it takes for your ASC to get paid while keeping A/R and denials low.

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

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A/R and Denial Management

Payment delays and denials are unavoidable. SIS RCS works to reduce their occurrences and get your ASC its proper reimbursement.

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

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Payment Posting

When payments come in, we get them posted fast, giving you quicker access to your money while helping identify opportunities and issues.

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

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Reporting

Detailed, actionable reports that get you quickly up to speed on your revenue cycle performance, KPI progress, and trends to watch.

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

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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 

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