Revenue Cycle Management

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  • Revenue Cycle Management

Cash Flow: The Lifeblood of Your Practice

To build a thriving medical practice, you must manage collections and reimbursements effectively. Here at SAVI Group, we provide all-inclusive medical billing and coding solutions that provide smooth revenue flow every month.
Our client portfolio consists of over 100 physicians across multiple medical specialities. We’re proud to work with practices of varying sizes, from single practitioners to large multi-speciality groups, hospitals and pharmacies.
Let our experts handle your revenue cycle management so you can focus on your patients. Our advanced techniques lead to effective patient registration, insurance and benefits verification, charge capture, ICD codes and claims processing. As a bonus, our services also include patient RCM.

RCM Services

Claims & Payment Processing
Expert Support for Your Front Office
SAVI Group collaborates with your staff and becomes a seamless extension of your operations.
Claims & Payment Processing

    SAVI Group collaborates with your staff and becomes a seamless extension of your operations. Our work is always up to date and in line with evolving regulations and claims filing processes.

    SAVI’s claims and payment processing services include:

    • Enrolling your practice in electronic remittance advice and electronic funds transfers with payers as well as payment portals as necessary.
    • “Smart” payment posting aimed at identifying underpayments and no payments to drive the denial management process.
    • Ensuring that claims are forwarded correctly to secondary payers and patients as designated on the explanation of benefits.
    Patient Communication
    Boost collection messaging
    A large share of your reimbursement dollars now comes from the patient.
    Claims & Payment Processing

      SAVI Group collaborates with your staff and becomes a seamless extension of your operations. Our work is always up to date and in line with evolving regulations and claims filing processes.

      SAVI’s claims and payment processing services include:

      • Enrolling your practice in electronic remittance advice and electronic funds transfers with payers as well as payment portals as necessary.
      • “Smart” payment posting aimed at identifying underpayments and no payments to drive the denial management process.
      • Ensuring that claims are forwarded correctly to secondary payers and patients as designated on the explanation of benefits.
      Denial Management
      SAVI meets or beats the MGMA
      If your practice is like most, you likely experience claim denials from health insurance companies.
      Denial Management

        If your practise is liked most, you are likely to experience claim denials from health insurance companies. Here at SAVI Group, we work hard to reduce the damaging effects, denied claims have on your organization. Our mission is to help you collect money faster and increase revenues every month.

        Our denial management services employ a combination of human expertise and technological tools to scrub claims at the front end. SAVI meets or beats the MGMA benchmark of 5% denial rate.

        Our strong workflow process includes getting the right information to the insurer the first time, correcting denials within five days, keeping close track of all claims, and documenting successes and failures.

        HIGHLIGHTS

        For Your Front Office

        • Patient appointment scheduling
        • Eligibility verification of co-pay & covered services
        • Accurate co-pay collection
        • Patient satisfaction surveys & education
        • Securing pre-authorization/pre-certification for treatment

        For Your Medical Billing & Collections

        • Securely transfer information via fax, upload or courier
        • Multiple-charge capture methods
        • Process charges & payments
        • Analyze EOBs for underpayments & denials
        • Transform, scrub & file claims electronically
        • Accounts receivable follow-up
        • Secondary billing
        • Patient collections
        • Credentialing & contracting
        • Financial reporting
        • MGMA benchmarking
        • Data analytics under financial reporting
        • Work with Medicare, Medicaid, commercial & Workers’ Compensation