ASC Revenue Cycle Automations

Automation supports the cultural and industry shift that is required to improve the financial experience for both patients and ASC providers. We partner with industry-leading providers on automation and tools to refine our processes and workflows.

Top KPIs We Monitor


MIS is the foundational tier of automation and the lifeblood of the ASC business office. MIS allows center leaders to do everything from inventory management to insurance verification and patient billing to surgical scheduling. Some advanced versions of this technology employ workflows that enable users to work from real-time tasks, ensuring the highest level of efficiency. These systems help maximize profitability, lower A/R days and achieve faster reimbursement.


This software makes workflows more efficient by sending claims, providing claims management, electronic remittance advice (EOBs), eligibility verification, and patient estimation. Users can verify a patient’s insurance benefits, determine their co-pays, deductibles, co-insurance, and out-of-pocket maximums. This will accurately estimate the patient’s responsibility, allowing our revenue cycle specialists to provide financial counseling prior to the date of service, ensuring a positive patient experience and resulting in increased upfront payments and fewer outstanding balances. A clearinghouse that allows users to create customized edits can reduce A/R days.


In order to monitor ASC-specific benchmarks center leaders need reporting and analytics including a dashboard that creates real-time customized reports. These tools empower ASC administrators and leaders to make informed decisions about a center’s financial health and offer deeper insight into the center’s financial health.

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