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Numerous factors have made ASC collections increasingly difficult. Patient financial responsibility has soared. Payer requirements are more complex and change frequently. Denials can appear out of the blue. Any uncollected money squeezes the bottom line. Strong processes can help ASCs overcome these and other challenges to collect what they are owed and better ensure no money is left behind.

This program has been approved for 1.0 hours of AEU credit in the Financial area by BASC Provider #1125.

AEU credit can be requested for up to three years after the original broadcast.

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SIS Success Stories

ASC EMR Testimonial

“I had never used an EMR before and didn’t want to start. But once I began working with SIS, I had an instant change of heart.”

⎯ Alana Booth, RN, CASC,  Administrator at PCET Read the Story
ASC Revenue Cycle Services Testimonial

“Revenue Cycle Services has helped us decrease AR over 90 days from 41% to 26% and increase net collections by more than 60% so we have more revenue to invest in patient services.”

⎯ Joseph Myers, VP of Surgical Services at University Orthopedics Center Read the Story
ASC Management Software Testimonial

“SIS has reengineered ASC management software to streamline the steps to perform various functions. Everything you need is on one screen.”

⎯ Jennifer Bednarchik, Chief Operating Officer at Livonia Outpatient Surgery Center Read the Story
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