• Upload it, Fax it, or Courier are the three (3) fast and accurate choices to submit documents
• Automated Document Audit immediately catches gaps and missing information for quick follow
  up and closure

Benefit Statements

• All services rendered by the provider are captured and billed
• 15% improvement on charge capture with Savi
• Claims are filed accurately and timely

• Over 95% of all claims being paid the first time because of our Claims Auditing and Scrubbing process
  
• Electronic claims submission is automatic whenever possible. And paper billing, only if necessary
  
• Claims Audit to ensure that all patients downloaded have been billed
  
• Payments and adjustments are posted the same day we receive them
  
• Denials are reviewed quickly and responded to aggressively
  
• Review and follow up ALL unpaid claims 45+ days or older and appeals
• SAVI clients are typically paid in 30 – 45 days of claims arriving in our office
  
  Within 24-36 hours of arrival, claims are scrubbed, processed, and forwarded for payment
  

• HCC Risk Adjusted Coding to increase pay for performance collection
• “Smart” Payment Posting – immediate handling of zeros and under payments
• Denial Handling – Claim review and associated actions completed
  Savi clients are typically paid in 30 – 45 days of claims arriving in our office
• Patient Collections for self pay and patient balance accounts including mailing statements and soft collection calls for no-pay and slow pays
• Cash programs for ED physicians and special handling for VA and Prison Systems
• Credentialing Services for insurance contracting and privileges
  

Benefit Statements

• Shortens by over 30% your "Days to Pay" cycle
• 15% or better improvement in collection rates within months of engagement
• Reporting - to understand the financial health of the practice and to assist in decision making and contract negotiation