For Surgery Centers (ASC)
Specialized ASC revenue cycle workflows that capture every implant, drug, and facility fee you are owed.
ASC Solutions
We manage the complex nuance of facility vs. professional billing.
Our audit teams verify that high-cost implants are billed correctly with required invoices, preventing massive write-offs on spine and ortho cases.
We secure authorizations 48 hours prior to surgery. If it's not approved, we alert your scheduling team immediately to reschedule.
Expert coordination between separate UB-04 and CMS-1500 claims to ensure full payment for both entities.
We chase operative reports to ensure coding isn't delayed by missing dictations.
For centers with OON contracts, our negotiation team fights for higher reimbursement rates on a case-by-case basis.
Request an executive briefing on ASC margin and reimbursement control.