WHO WE HELP
Ambulatory Surgery Centers
ASC revenue depends on procedure coding, authorization, facility/professional coordination, implants and supplies where applicable, payer-specific rules and timely claim follow-up.
Relevant operating priorities
- Pre-service authorization
- Procedure and facility coding
- Charge capture
- Modifier and bundling review
- Claims and payer edits
- Denials / medical necessity
- Implant / supply revenue review where applicable
- Payment variance
- A/R
Typical stakeholders
- ASC administrator
- Revenue-cycle leader
- Surgeon owner
- CFO
OPERATING MODEL
How ambulatory surgery centers workflows connect
Select a stage to see its operational question and handoff. Content is illustrative and scoped to each engagement.
WORKFLOW EXPLORER
Ambulatory Surgery Centers: workflow checkpoints
A working model from service intake to financial follow-through.
SELECTED STAGE
Pre-service authorization
Pre-service authorization is an operating priority for ambulatory surgery centers and connects to downstream billing, payer response and financial follow-through.
Illustrative operating sequence. Final responsibilities, payer rules and automation scope are confirmed for each engagement.
CONNECTED CAPABILITIES
Support across the workflow.
Explore the services that may be relevant to your organization’s scope and operating model.
Start with the organization you support.
UCG can discuss the operating workflows and financial priorities that matter in your care setting.
Talk to a UCG specialist