Prevent lost revenue by ensuring payor payments are correct and identifying root causes of inaccurate reimbursement.
$1.4M collected in <6 months
>$12M discovered and collected on previously written off accounts for multiple community hospitals
37+ years of payment variance recovery experience
$128m payment variance recoveries in 2020
Audits, Assessments & Optimization
Assess all opportunities for revenue recovery with recommendations that go beyond “easy wins.”
Interim Leadership & Targeted Support
Engage expertise to assess contracts for revenue leakage and provide strategic analysis of contract language changes to impact net AR. Deploy an experienced team to review paid claims for accurate payment.
Partner with Savista experts to design a program that identifies payment variances in all contexts; under and overpayments, discount compliance, transfer DRG and contract compliance; resolves payor issues, uncovers opportunities and improves financial performance.
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Let our dedicated team of professionals transform your revenue cycle.