WORKFLOW PROCEDURES

For optimal results, the revenue cycle must be integrated throughout the entire ASC. PhyBus’ comprehensive approach focuses on center profitability, not just billing.

We develop tailored workflow procedures for each step of the revenue cycle. This ensures maximum revenue cycle efficiency and compliance. PhyBus’ workflow procedures improve cash flow which optimizes surgery center profitability.

PhyBus ASC Revenue Cycle Workflow Procedures include:

  • Insurance Verification
  • Benefit Verification
  • Upfront Collections
  • Managed Care Contracting, Reviews, and Audits
  • Out-of-Network Trends / Negotiations
  • Quality Assurance
  • Timely Preparation and Submission of Claims
  • Denials and Appeals
  • Patient Collections and Follow-up

Improve Your Revenue Cycle.
Contact PhyBus Today.


PhyBus helps ASCs across the nation thrive financially. Find out how we can help you determine the effectiveness of your revenue cycle and identify opportunities to improve cash flow. Contact PhyBus today to learn more.

I CURRENTLY OUTSOURCE
BILLING

ASC revenue cycle optimization requires much more than a task-oriented approach. PhyBus develops and executes pro-active, integrated revenue cycle strategies to improve cash flow and position ASCs for long-term profitability. Our commitment to quality, transparency and client service is why ASC owners and administrators trust PhyBus to deliver results.

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I CURRENTLY BILL
IN-HOUSE

ASC revenue cycle management is increasingly complex. PhyBus gives ASCs the resources and expertise to improve revenue cycle performance for maximum reimbursement. We work closely with ASC owners and administrators to integrate concise, relevant solutions that help surgery centers succeed. This is all accomplished in a seamless, transparent manner.

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