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SAI has the capabilities to
improve and accelerate your
revenue cycle process, enabling
you to achieve higher
productivity, faster payments,
decreased costs, and improved
patient service.
Our Revenue Cycle Management
Services include total revenue
cycle continuum from patient
access and registration
to patient
billing responsibility and
collections.
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Back Office Processing |
Accounts
Receivable Management |
• Verification at each
level to ensure accuracy
of claim and
data
• Communication with
provider office for any
supporting documentation
• *CPC Coding per SLA
• Payer specific
clearinghouse ensures
clean claim processing
to the payer
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Electronic Remittance
Advice to post payments
against patient charges
• Denied claims
reconciled with Payer
and reprocessed
• Denials reviewed at
monthly governance
reviews |
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RCM Services |
Reconciliation |
• Data
entry
• Demographics, charges
• Submission
• Scrubbing / Validating
• Action on rejects
• Cash posting
• Denials and low-pay
follow-up
• Follow-up of Insurance
receivables |
• Patient statements
for patient portion of
bill
• Electronic Funds
Transfer of all payments
to provider account
directly from payer
• Non EFT payers deposit
only account
• Additional patient
soft collection per SLA
/ office |
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