Financial Clearance

Increase cash, reduce denials and improve patient satisfaction by confirming and communicating patient responsibility pre-service.

Client Results

Increased financial clearance rate from 40% to 97%

Client Results

Increased clearance days from 1.5 to 11

Savista Operations

100% of patients presenting for service without required prior authorization are cleared within 24 hours.

Savista Operations

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.

Targeted Support

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.

Want to talk?

Find out more about how Savista can improve your Revenue Cycle Management operations and your bottom line.