Ambulatory Surgery Center Patient Intake Software
Confirm facility benefit coverage, deductible status, and out-of-network exposure before the day of surgery.
Confirm facility benefit coverage, deductible status, and out-of-network exposure before the day of surgery. The workflow is configured around the documentation and payer requirements common to Ambulatory Surgery Center care.
★★★★★5/5
★★★★★5/5
6,500+ specialty providers
Product screenshot
Ambulatory Surgery Center workspace preview coming soon
Ambulatory Surgery Center Patient Intake Software for Ambulatory Surgery Center
Built specifically for Ambulatory Surgery Center practices, not bolted onto a multi-specialty platform, so every rule matches how your team actually gets paid.
Specialty-tuned accuracy
Coding and prior-auth logic tuned to Ambulatory Surgery Center catches problems before claims go out.
Faster, fuller payment
Automated charge capture and posting speed up cash flow and recover dollars you're leaving on the table.
Work by exception
Automation clears the routine work so your team only touches the claims that need a human.
One system of record
Scheduling, clinical, and financial data live in one place, for a single real-time view of performance.
Deep Dive: System Capabilities & Specialized Workflows
A single orthopedic or GI case at an ASC can involve a primary procedure, one or more secondary procedures at reduced percentages, anesthesia time documentation, and high-cost implantable hardware that must be separately invoiced and reconciled against vendor purchase orders. If the multiple procedure reduction sequencing is wrong, or implant invoices are not matched line-for-line to the operative report, centers either underbill significantly or trigger payer audits for overbilled device costs.
Configured Automation Highlights
- Address incorrect sequencing of multiple procedure reductions causing systematic underpayment on secondary and tertiary procedures.
- Address unbilled or under-documented implant and hardware costs that fail to match vendor invoices to operative notes.
- Address anesthesia time unit miscalculations that don't align with case start/stop documentation in the ASC EHR.
- Address aSC-specific payer contract terms (carve-outs, device pass-throughs) that generic fee schedules don't recognize.
Direct Comparison
Review the module against your payer mix and current team handoffs.
Frequently Asked Questions
We Love Hearing From Our Users
Using our product doesn't just mean quality software, but also access to a community to keep you connected to your peers and to your product team.
I'd love to set up a call to talk about SCOA, and the success we've had with Unlimited Financials.
The system continues to grow with features as it should, with how healthcare changes. So, if you are looking for a company that is innovative and truly cares, I would recommend Unlimited Financials.
Unlimited Financials has been the easiest and best practice management system I have used. It is easy to navigate and do what I need to do.
I would recommend Unlimited Financials to other specialty practices.
We transitioned to Unlimited Financials in 2024... the team and platform are absolutely amazing.
We have been on Unlimited Financials for over three years and love it. Our claims are being processed faster and more efficiently, which means we are receiving payment more quickly.
I'd love to set up a call to talk about SCOA, and the success we've had with Unlimited Financials.
The system continues to grow with features as it should, with how healthcare changes. So, if you are looking for a company that is innovative and truly cares, I would recommend Unlimited Financials.
Unlimited Financials has been the easiest and best practice management system I have used. It is easy to navigate and do what I need to do.
I would recommend Unlimited Financials to other specialty practices.
We transitioned to Unlimited Financials in 2024... the team and platform are absolutely amazing.
We have been on Unlimited Financials for over three years and love it. Our claims are being processed faster and more efficiently, which means we are receiving payment more quickly.
GET STARTED
Your specialty isn't generic. Your software shouldn't be either.
Walk through your specialty's exact billing workflows with an RCM expert who already knows your codes, modifiers, and payer rules.
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