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Accounts Receivable Management
Saisystems Health implements a real-time accounts receivable (AR), collection process and denial workflow solution to instantly prioritize your practice’s collection management cycle, minimize the cost to collect and maximize overall cash flow. The first step in building an effective denials management program is understanding the root causes and appealing soon after they occur. Our skilled team alerts you to claim issues upstream to avoid future problems, and is always available to share their unparalleled clinical collections knowledge.
Our goals are to boost your financial results without having to navigate multiple systems. Whether consolidating with your current system or integrating our modern practice management system, we take the guesswork out of getting paid.
20% Increase in collections
17 Day decrease in collection turnaround time
20+ Years’ experience
Increase collections and enhance your bottom line.