The faster a claim is submitted to the insurance company, the shorter the time to receive payment. SIS's RCS team will help your ASC create well-defined workflows with daily, weekly and monthly measurement to ensure results are in line with expectations.
Our expert team codes your claims to meet exact payor requirements so that you can be paid for all the services you provide as quickly as possible. We conduct claims research and appeals to help your ASC manage increasingly complicated reimbursement models.
Improve overall collection efficiency and grow net collections percentage with persistent AR follow-up from the SIS RCS team, increasing the profitability of your ASC.
With the SIS RCS team on your side, get claims out the door consistently, accurately, and on schedule so you can maintain a consistent revenue cycle and keep your team focused on patient care and satisfaction.
Using SIS Analytics, we analyze your current RCM process and performance and identify areas for improvement.
Collaborating with your team, we develop a RCS plan to maximize your revenue cycle opportunities.
Our team puts in RCM processes to minimize disruption to your day-to-day operations and put you in a position for financial success.
Using SIS Analytics, we measure your RCM KPIs to see the RCS effect on your financial performance.
Adjustments are implemented as we collect and analyze more data to make sure your RCM program is always optimized.