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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 (until March 21, 2027).

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SIS Success Stories

Gramercy Surgery Center

"SIS is always responsive to our questions and requests, and we feel they are genuinely invested in our success. SIS Complete has proven to be the right solution for us, and SIS is the right partner."

⎯ Austin Cheng, Chief Executive Officer, Gramercy Surgery Center Read the Story
St. Mark’s Surgical Center

"Our entire surgery center has been revitalized with our implementation of SIS Office. Everything is organized and streamlined. We collect 80% of payments prior to surgery, and we submit insurance claims typically within four hours of the case being completed."

⎯ Shellie Rivera, RN, Administrator, St. Mark's Surgical Center Read the Story
Specialty Orthopaedics Surgery Center (SOSC)

"SIS Complete gives us an ‘ASC-in-a-box’ from a technology perspective, all from one vendor partner. We want to do what is right and best for our patients. SIS Complete helps us to accomplish those goals."

⎯ Elizabeth Rushton Conto, Business Office Manager, Specialty Orthopaedics Surgery Center Read the Story