Interim Revenue Cycle
Leadership & Targeted Support

Deploy our seasoned experts to assist with resource gaps due to leadership turnover, system transition, volume fluctuations or centralization initiatives. We maintain consistency–automating tasks, and optimizing workflows allowing current resources to focus on higher priority tasks.

Patient Engagement
Address inefficiencies and resource challenges that keep you from achieving optimal performance. Strengthen your patient access program with a team focused on your issues and opportunities.
Health Information Management
Whether it’s a leadership gap or the need for a reliable extension of your team, leverage a cost-effective model that ensures your clinical documentation is timely and accurate.
Revenue Integrity
Reinforce your charge integrity program’s charge capture through our consultative leadership and knowledgeable resources seasoned professionals.
Accounts Receivable Management
Unburden your current resources–let our highly trained colleagues tackle out-of-control backlogs, focus on specific subsets of your receivables, perform denial appeals and resolution, or resolve payment variance issues.

True partnership delivers better results.

We’re ready—ready to listen, ready to innovate, ready to implement. A Savista partnership provides as little or as much support as you need

Whether you require leadership for the short- or long-term or need additional support to address a targeted problem, trust in a partner dedicated to tackling your challenges with agility and expertise. We act as an extension of your team while offering practical advice and solutions for your toughest challenges.

The result: compliant, industry-leading financial and operational outcomes—and peace of mind that you have the right partner.

01

“They have great customer service…the staff are outstanding.

They know what they’re doing when it comes to billing, follow-up, and everything I need.”

Director of Patient Financial Services

02

Top cash collection months in client’s history

Placing an interim VP of Revenue Cycle provided a valuable resource to address key initiatives. This led to standardized revenue cycle reporting, effective denials management process and creation of policies and procedures that produced 4 out of 5 top cash collection months.

03

$5M of past-due receivables collected in 6 months

Exceeding client’s goal by 141% during COVID-19 pandemic

04

"...They understand what I'm looking for.

They bring the right people to the table, and we have a conversation and are able to quickly come up with a solution to whatever new process or volume we want to go after.”

– Corporate Director of Revenue Operations .

Want to talk?

Let our dedicated team of professionals transform your revenue cycle.