Revenue Cycle Management Best Practices

SCP operates its own revenue cycle management organization to perform all coding, billing, collections, and customer functions for our 7M+ patient visits per year.

SCP Health achieves peak potential with your health system.

Maximized Revenue Opportunities

We have resources, policies, and procedures in place and available to optimize financial growth for our ED physician practices.

SCP Health - Documentation and Revenue Cycle Solutions

Proven Strategies & Proprietary Systems

We specifically design solutions around accurate documentation and information to for more efficient revenue optimization.

SCP Health has a patient-centered approach.

Corporate Executive Oversight

The entire revenue cycle, from chart capture to tertiary collections, benefits from expert operational supervision and management.

State-of-the-Art Business Intelligence

Our solutions support physician documentation, clinical indicators, coding analytical tools, and chart delivery/processing portals. 

PreBilling – More than Charts and Coding

At SCP we know that successful clinical documentation translates into quality reporting, tracking, and feedback. Good clinical documentation will improve communication, increase recognition of conditions that are responsive to treatment, validate the care that was provided, and show compliance with quality and safety guidelines.

  • Performs professional and technical coding and quality assurance audits  
  • Reviews and responds to any coding related denials/rejections and patient complaints 
  • Dedicated code and audit team focusing on MIPS measures 
  • Focused nurse specialists dedicated to specific clinical reviews, education and feedback.  
PreBilling Operations
  • Team of stateside and offshore partners to verify demographic and insurance eligibility information 
  • Responsible for reconciling ingestion of patients’ records and charts into billing platform 
  • Contributes to maintaining proper and efficient workflow through PreBill front end processes 
  • Daily focus on consistently maintaining inventory levels, proper chart flow and quality of work processing to PostBill  
Health Information Operations Department (HiOps)
  • Formerly known as the EDRC and is responsible for ED, UC, ED OBS and Inpatient response chart and log acquisition 
  • Remote and on-site teams acquire logs and charts  
  • Process the date of service charts and logs, stray charts, and quality queries 
  • Work with IT on CDF implementation and to ensure feeds are working correctly 

Value Added Services –
Transforming People, Processes and Technology

RCS Systems
RCS Training
Client Services Management Solutions
Project Management Office
Clinician Enrollment

Documentation and Revenue Cycle Management Expertise