SAN Forisky International
Medical Billing & Revenue Cycle Management That Gets You Paid Faster
Your Global Partner in Business Excellence
End-to-end medical billing and revenue cycle management services for U.S. healthcare practices, helping accelerate payments, reduce claim denials, and improve financial visibility.
Request Your Free Audit98.4%
Clean Claim Rate
<28
Average Days in A/R
24β48
Hours Claim Turnaround
12+
Medical Specialties
Complete Medical Billing & Revenue Cycle Management
Your revenue cycle shouldn't be complicated or unpredictable. SAN Forisky manages the complete billing lifecycle so your practice can focus on what matters most β delivering quality patient care.
Our RCM process covers every critical stage of the revenue cycle, from verifying insurance coverage before an appointment to following up on unpaid claims.
Our 6-Step Revenue Cycle
01
Patient Intake
We confirm insurance coverage and benefits before the appointment to identify coverage issues early and reduce avoidable billing problems.
02
Charge Entry & Coding
Patient documentation is converted into accurate specialty-specific billing codes using ICD-10-CM, CPT, and HCPCS Level II codes.
03
Claim Submission
Claims are reviewed and scrubbed before submission, with payer-specific requirements applied to minimize avoidable rejections.
04
Payer Tracking
We monitor claims throughout the adjudication process so outstanding claims don't get overlooked.
05
Payment Posting
Payments are accurately posted and reconciled against original claims for a clear view of collections and outstanding balances.
06
Denial Follow-Up
We identify denial reasons, correct issues, and resubmit, appeal, or escalate claims as appropriate.
Our Medical Billing Services
Medical Billing & Claims Submission
Get your claims prepared, reviewed, scrubbed, and submitted efficiently.
- Charge entry
- Claim preparation
- Claim scrubbing
- Payer-specific submission requirements
- Electronic claim submission
- Claim status monitoring
Medical Coding
Accurate coding is critical to proper reimbursement.
- ICD-10-CM coding
- CPT coding
- HCPCS Level II coding
- Modifier review
- Specialty-specific coding
- Coding accuracy review
Eligibility & Benefits Verification
We confirm key insurance information before patient visits.
- Active insurance coverage
- Copay requirements
- Deductibles
- Prior authorization requirements
- Benefits information
Denial Management & A/R Recovery
We systematically manage denied and unpaid claims to improve cash flow.
- Denial logging and categorization
- Claim correction and resubmission
- Appeals and documentation
- A/R review and follow-up
- Underpayment identification
- Revenue recovery
Up to 15% revenue recovered through denial management.
Credentialing & Payer Enrollment
Provider enrollment management with commercial and government payers.
- CAQH maintenance
- Re-credentialing
- NPI setup
- Group setup
- Medicare enrollment
- Medicaid enrollment
- Provider updates
- Payer enrollment management
Practice Analytics & Reporting
Gain visibility into billing and collection performance with regular reporting.
- Collections
- Denial trends by payer
- Denial trends by reason
- A/R aging buckets
- Charge-to-collection ratios
- Custom KPIs
Why Choose SAN Forisky?
Dedicated Team
Work with the same biller, coder, and account manager who become familiar with your practice and specialty.
Transparent Reporting
Receive weekly snapshots and monthly reviews covering billed, paid, denied, and outstanding claims.
Specialty-Trained Coders
Our coders are trained around specialty-specific codes, modifiers, and payer requirements.
EHR Compatibility
Compatible with major systems including Athenahealth, eClinicalWorks, Tebra, AdvancedMD, DrChrono, Epic, and NextGen.
Medical Specialties We Serve
SAN Forisky provides billing and RCM services across a broad range of healthcare specialties.
Family Medicine
Internal Medicine
Cardiology
Mental Health
Physical Therapy
Chiropractic
Dermatology
OB/GYN
Pediatrics
Gastroenterology
Urgent Care
Pain Management
Podiatry
Ambulatory Surgery
12+ specialties served.
Performance & Results
98.4%
Clean Claim Rate
Reported clean claim rate compared with an industry average of 92%.
<28 Days
Average A/R
Reported average A/R compared with an industry average of 40+ days.
Up to 15%
Revenue Recovered
Potential revenue recovery through denial management depending on practice circumstances.
Client Experience
βSwitching to SAN Forisky was the best decision for our practice. Within 60 days our days in AR dropped by nearly half, denial rate went from 18% to under 5%, and our front desk stopped fielding billing complaints entirely.β
β Practice Manager, Multi-Provider Family Medicine Clinic, USA
Simple 4-Step Onboarding Process
01
Discovery Call
Tell us about your specialty, current setup, and practice requirements.
02
Free Billing Audit
We review 30 days of claims for free to identify potential revenue opportunities.
03
Onboarding
Our team completes setup within 48 hours in your existing EHR, according to the brochure.
04
Go Live
Our team begins daily billing, coding, and follow-up activities.
Medical Billing Pricing
Simple, Performance-Based Pricing
SAN Forisky's pricing is structured around what we collect for your practice.
Starter
For Solo Practices
4%
of Collections
Includes:
- Claims submission & charge entry
- Specialty-trained medical coding
- Eligibility & benefits verification
- Monthly collections report
- Up to 1 provider
MOST POPULAR
Growth
For Multi-Provider Practices
3.5%
of Collections
Includes everything in Starter, plus:
- Denial management & appeals
- A/R review & follow-up
- Dedicated account manager
- Up to 5 providers
Enterprise
For Groups & Multi-Location Practices
Custom Pricing
Includes everything in Growth, plus:
- Credentialing & payer enrollment
- Custom dashboards & KPIs
- Multi-location support
- Unlimited providers
No Long-Term Commitment
No Setup Fees
Month-to-Month Service
Free Initial Claims Audit
Find Out Where Your Revenue Is Slipping Through
Get Your Free Medical Billing Audit
Send SAN Forisky your last 30 days of claims and EOBs.
Our team will review your billing activity and show you where revenue may be slipping through β completely free and with no commitment required.
30-Day Claims Review
Revenue Leakage Analysis
Billing Performance Insights
Actionable Recommendations
Book Your Free Audit
Ready to Get Paid Faster?
Stop letting billing complexity, denials, and aging A/R hold your practice back.
Partner with SAN Forisky for a complete medical billing and revenue cycle management solution designed around your practice.
SAN Forisky International
Medical Billing & Revenue Cycle Management
π 480-H1 Johar Town, Lahore, Pakistan
π +92 322 2234461
π www.sanforisky.com
Request Your Free Audit