ACU-Insight

ACU-Insight is a robust business analytics tool that allows providers to manage the revenue cycle with a comprehensive view. ACU-Serve developed the toolset to optimize the software that our clients are already using.

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Manage the Revenue Cycle with ACU-Insight

ACU-Insight collects the data from multiple facets of your organization and delivers it in an actionable manner. By intelligently queuing up only the claims that need worked and eliminating unnecessary touches, ACU-Serve can reduce the number of claims being touched and in-turn lower the cost to its clients.

ACU-Insight empowers our clients to streamline processes and make changes that positively affect cash flow.

Advanced Analytics

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Intake Efficiency

Our software includes masterful workflow, processes, information reporting, compliance checks and automation starting the process correctly to insure optimal submission and payment.

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Collector Efficiency

Additional workflow, automation and reporting that leads to increased efficiency, productivity and collections for our clients. By identifying the % of claims that are denied after the invoices have been worked, we can train, correct issues and lower labor costs, resulting in lower rates for our clients!

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Denials and Payment Trending Reporting

Our software and tools effectively model payer requirements, identify discrepancies for immediate correction pre-submission, decrease write offs by 50% or better and reduce lagging payments significantly.

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Work History

Identifies trends and system updates by HCPCS, Item ID, payer and team members while quantifying issues.

computer-dashboard-icon-200px

Intake Efficiency

Our software includes masterful workflow, processes, information reporting, compliance checks and automation starting the process correctly to insure optimal submission and payment.

healthcare-collections-icon-200px

Collector Efficiency

Additional workflow, automation and reporting that leads to increased efficiency, productivity and collections for our clients. By identifying the % of claims that are denied after the invoices have been worked, we can train, correct issues and lower labor costs, resulting in lower rates for our clients!

Trending-Reporting-Icon

Denials and Payment Trending Reporting

Our software and tools effectively model payer requirements, identify discrepancies for immediate correction pre-submission, decrease write offs by 50% or better and reduce lagging payments significantly.

Work-History-Icon

Work History

Identifies trends and system updates by HCPCS, Item ID, payer and team members while quantifying issues.

Additional Benefits

Software Optimization

Maintain price tables and fee schedules

Review and implement enhancements

Payer set up to include ERA

Data Analysis with Improvement Recommendations

Monthly review of denial trending, invoice touches and payment activity

Minimize write offs and adjustments

Data analysis to determine root causes

Clean Claim Rate

No manual intervention is needed, claim flows from confirmation to cash posting with no manual intervention

DSO by payer and payer group

ACU-Serve clients typically see AR over 90 less than 15%

Share best practices and industry news

ACU-Serve is a member of AAHomecare, various state associations, and Medicare councils