OUR SOLUTIONS
Revenue Systems to Support Your Anesthesia Practice
Revenue Capture
Comprehensive surgery schedule reconciliation from surgery schedule through clearing house submission
Customizable exception reporting to scrub case data for missing services
Information request tracking and resolution
Net Collection Percentage Maximization
Contract enforcement – Rate structures and fee schedules are loaded for ALL payers
Zero balance audit – Conducted every month for every contracted payer to ensure contracted rates are being collected
Rigorous Insurance Follow-up
We work EVERY account EVERY month with focus on 1st touch resolution. Denials worked within 48 hours of payment determination. Intensive and continuous auditing and training to ensure staff effectiveness.
Highly Effective Guarantor Follow-up
Minimize the amounts turned over to outside collection agencies by thoroughly working self-pay balances, including an outgoing call campaign.
100% US-based call center staff
Multichannel approach to patient outreach
Patient-centric communication
Employing Technology Throughout the Process
Our team utilizes EDI transactions and Robotic Process Automation (RPA) whenever possible to improve efficiency, accuracy and timeliness while providing complete transparency through the utilization of analytical tools for each aspect of the billing process.
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Take Control of Your Revenue Today
Contact our team to see how ARCS can streamline your practice’s revenue with full transparency & maximization.
Anesthesia Revenue Cycle Solutions, LLC
Founded in Houston, Texas by board-certified anesthesiologists and pain management physicians to change anesthesia revenue solutions.