Capture
Record the actual procedure and relevant details in the room.
Operations & revenue cycle
ASC documentation and revenue cycle support.
Accurately capture the work performed, preserve its supporting documentation, and give the coding team a consistent record to review. Revenue cycle is part of the Management capability in the ACCESS platform.
At the source
The worksheet, note, and coding support stay connected
The August Registry presentation describes a structured worksheet that records procedures and relevant add-ons as they are performed. The same fields support the operative narrative and coding information.
The objective is accurate documentation of the work done. The physician and center’s coding team remain responsible for final code assignment.
See the documentation workflow ↗Review and traceability
Make the record easier to verify
Review
Resolve extraction flags and discrepancies before finalizing the record.
Attest
Keep the physician’s review connected to the final operative note.
Trace
Retain the link between the supporting worksheet, structured fields, and documentation.
Service scope
Define the support your center needs
Ask ACCESS about the revenue-cycle services available for your center and how they fit with your existing team and systems.
Review the services, responsibilities, and system requirements with ACCESS before deciding how the support fits your center.
Bring your workflow to the conversation
Discuss where documentation and billing review currently require repeated work, and what support would be useful.
Contact ACCESS