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SSI's Single-Source Claims Cycle Solution turns revenue problems into positive cash flow.
State-of-the-art software from The SSI Group, Inc. provide comprehensive edits, payer connectivity and integration compatibilities with facility mainframe information management systems. The direct claims transmission process employed by SSI's robust claims management software and time saved by going through SSI's clearinghouse help hospitals keep pace with claims volume and stay on target with receivables, increasing the number of bills paid in the first 14 to 21 days.
Real-time payer acknowledgements, the ability to print claims directly from desktops and user-friendly interface capacity are a few realized benefits of SSI software.
Their comprehensive roster of software solutions for the healthcare business office which lower A/R days, accelerate cash flow and effectively manage revenue include:
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Eligibility Verification Collect copays and deductibles upfront
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Medicare Compliance: Prevent fraud through edit checks against payer requirements
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Payer Connectivity (ASP, Direct, Clearinghouse): Facilitate HIPAA-ready electronic claims submissions
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Claims Editing/Secondary Billing: Fully automate process to improve cash flow
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Claims Statusing: Faster turnaround on secondary bills
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Remittance/Note Posting: Automate process and monitor cash flow reports
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Audit Trail: Ensure data integrity and track all user productivity
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Contract Management: Identify lost revenue
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Denial Management: Workflow solution for analyzing, reporting and facilitating denied claims
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Electronic Forms Management: Eliminate manual distribution of paper within and between departments
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Optical Character Recognition: Automate self pay, commercial paper bulk remits and indexing
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Billing Recovery Services: Accelerate the reimbursement of outstanding revenue
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Physician Billing Services: Quickly overcome billing backlog
 The SSI Group
19337 US Highway 19 North, Suite 100
Clearwater, FL 34624
N.H. "Whitey" Whitehurst, Senior Sales Executive
866/715-2208 or 800/880-3032
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