Increase cash, reduce denials and improve patient satisfaction by confirming and communicating patient responsibility pre-service.
Increased financial clearance rate from 40% to 97%
Increased clearance days from 1.5 to 11
100% of patients presenting for service without required prior authorization are cleared within 24 hours.
100% insurance-verified accounts
Audit, Assessment & Optimization
Understand gaps and opportunities in your current financial clearance process and design a future state that accentuates information integrity, compliance and quality to foster patient care and promote revenue.
Secure leadership to assist in managing your department or assign specific patient or payor scopes to our experienced team to provide needed productivity and efficiencies.
Rely on a partner to handle the entirety of your financial clearance function, achieve goal alignment, compliance, accuracy and process consistency across your organization.
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Let our dedicated team of professionals transform your revenue cycle.