↓20%
Fewer days in A/R
Accelerated cash flow through more efficient claims processing and follow-up
Less Complexity. Full Control.
RSi’s model is built to tackle the hardest challenges of the healthcare revenue cycle so our clients can deliver their best possible patient experiences.
We focus on driving performance in critical back-end functions, while you retain ownership of front-end operations and strategic oversight. Every function in our model is connected, so improvements in one area strengthen the others. Each cycle through the process produces better results than the last.
The result is a connected back-end with one team accountable for all of it.
We focus on driving performance in critical back-end functions, while you retain ownership of front-end operations and strategic oversight. Every function in our model is connected, so improvements in one area strengthen the others. Each cycle through the process produces better results than the last.
The result is a connected back-end with one team accountable for all of it.
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↑11%
Higher Collections Rate
Improved revenue capture through expert coding and denial management
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↓30%
Aging A/R
Reduced outstanding receivables through persistent follow-up and resolution
How We Work With You
RSi integrates directly into your operations, combining exceptional people, process, and technology to drive performance across your revenue cycle.
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Embedded in Your Organization
We work as part of your team to ensure continuity, visibility, and no disruption to how your organization operates.
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Focused on Complex Execution
RSi manages the most skill-intensive parts of the revenue cycle back-end where performance has the greatest impact.
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Aligned to Your Goals
Your team retains control of patient-facing operations and strategic decisions, while RSi focuses on achieving the outcomes that matter most to you.
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Built for Continuous Improvement
Insights from downstream processes feed back upstream, reducing denials, improving accuracy, and strengthening performance over time.
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Flexible Engagements
RSi’s approach offers flexible, right-sized contracts structured around performance and transparency that can evolve as your needs change.
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Best in KLAS
KLAS Best in Debt Collection (2025 & 2026)
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NPS: 88
Net Promoter Score verified by EY-Parthenon.
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100%
of surveyed clients rated their satisfaction at the highest levels. Not a rounded number.
Our Capabilities
The Closed Loop
RSi’s capabilities don’t operate as standalone services; they function as a connected system.
Each part of the revenue cycle informs the next, creating a continuous feedback loop that improves accuracy, reduces rework, and strengthens financial performance over time.
Each part of the revenue cycle informs the next, creating a continuous feedback loop that improves accuracy, reduces rework, and strengthens financial performance over time.
RSi identifies coverage opportunities before accounts become self-pay or bad debt, converting uncompensated care into reimbursable claims at the earliest possible stage.
We ensure claims are accurate before submission through coding, documentation improvement, and risk adjustment, reducing denials and capturing revenue that would otherwise be lost.
We manage clean claim submission and clearinghouse operations so claims move efficiently through payer systems without unnecessary delays or rework.
We work claims from first touch through resolution, identifying denial patterns and feeding those insights upstream to prevent recurrence.
We unify early-out collections and bad debt recovery under a patient-centered approach that protects your brand while improving recovery rates.
We ensure every dollar is accurately posted, reconciled, and accounted for, creating a reliable financial foundation across the entire revenue cycle.
Keep learning
about RSi
Find out more about how RSi integrates into your revenue cycle, or connect with our team to explore how our model could support your organization.