The quickest way to increase reimbursements and improve cash flow is to bring SAMCI on as a partner to assume the responsibility and completion of all your billing needs, claim submissions, denials, and payment posting. By outsourcing these services to SAMCI, you will save staff time and ensure optimal billing practices.
“SAMCI has been invaluable to our department,
changing our revenue line from $800,000 to $1.2 million.”
Carol Acomb, Program Administrator, Dept. of OB/GYN, UR Medicine
Revenue Cycle Process Improvement
Sometimes stepping back and looking at the bigger picture can provide the best building blocks for success. The revenue and collections process includes billing policies and procedures, accurate reimbursement, regulatory criteria, risk management and inter-departmental communications. St. Ann’s Management Company can review your internal processes and provide recommendations for process improvement, train staff on workflow best practices, educate providers on coding to support documentation, and create guidelines to maximize reimbursement.
Billing Instruction for Staff
Medical billing is a field that requires specific knowledge and skills to provide medical practices with optimum payment for services rendered, by reviewing, submitting, and following-up on claims. St. Ann’s Management Company can provide your staff with instruction and certification to help your staff to process claims more efficiently, leading to quicker payments and higher revenues.
Courses are available in-person and online. LEARN MORE about our training opportunities.
Electronic Medical Record Implementation
Do you need help choosing a platform or maximizing the functionality of your current system? St. Ann’s Management Company can walk you through your EMR implementation process to support seamless financial billing and claim processing.