Turning Outstanding Revenue into Predictable Cash
Revenue acceleration is not about chasing claims harder — it’s about acting smarter, earlier, and with precision.
SCIO’s Revenue Acceleration Suite applies intelligence, automation, and specialty expertise to shorten AR cycles, resolve denials faster, and recover every dollar owed.
This suite operates where revenue is most at risk — aging AR, denials, rejections, and underpayments — transforming stalled receivables into steady, predictable cash flow.

SCIO delivers automation-driven AR management that prioritizes high-value claims, time-sensitive balances, and payer-specific behavior. Instead of static worklists, our AR Velocity Intelligence continuously reprioritizes accounts based on cash impact and resolution probability.
The result: AR days consistently below 30 and AR >90 days limited to just 7%.
With 12–18% of U.S. claims denied on first submission, denial management must be proactive — not reactive. SCIO treats denials as a revenue protection system, not a back-end cleanup task.
Our Denial Resolution Intelligence combines deep root-cause analysis, specialty expertise, and AI-driven workflows to accelerate recovery and prevent repeat denials.

SCIO’s Underpayment & Rejection Recovery ensures practices collect every dollar contractually owed. Our approach goes beyond obvious shortfalls to uncover hidden variances caused by payer behavior, bundling rules, and incorrect adjudication.
This is especially critical for oncology drugs, infusion therapy, complex surgeries, and advanced imaging, where small variances translate into significant losses.

The suite operates as a connected execution engine:
Together, they shorten cash cycles, stabilize revenue, and improve long-term financial performance.
