The situation
Registration was completed by rotating front-desk staff with no verification step, and S9083 contracting differed by payer.
Self-pay share was high, but point-of-service collection was inconsistent across sites.
What we did
- 01
Real-time eligibility was added at check-in with a structured intake validation script.
- 02
Per-payer contract logic determined whether S9083 or per-visit E/M was billed.
- 03
Front-desk staff were trained on estimates and card-on-file, with scripts the network approved.
The result
- — Eligibility denials fell 52% within one quarter.
- — Point-of-service collections rose 14%.
- — Days in A/R settled at 36 across all six sites.
"Turnover used to translate straight into denials. Now the system catches what a new hire misses."
