Savannah Alliance
Your Strategic Partner in Medical Billing & Revenue Cycle Excellence
Welcome To Savannah Alliance
At Savannah Alliance, we deliver comprehensive Revenue Cycle Management (RCM) services that give healthcare providers the freedom to focus on patient care — not billing or paperwork. Our expert team streamlines every financial process, from patient intake and claims submission to payment posting and analytics.
Why Choose Savannah Alliance?
Maximize Reimbursements
Reduce Administrative Overhead
Enhance Compliance & Accuracy
Gain Transparency & Insights
Ready to optimize revenue and reduce billing burden?
📞 +1 (314) 703-4115 | ✉️ [email protected]
About Us - Who We Are?
Savannah Alliance was established to address the critical challenge many healthcare practices face: managing complex billing, coding, and revenue cycle tasks effectively while delivering high-quality patient care. Our mission is to partner with clinics and practices — large or small — and deliver an end-to-end billing solution built on expertise, integrity, and efficiency.
Our Vision & Core Values
Integrity & Compliance
Transparency & Accountability
Efficiency & Growth
Partnership & Service Excellence
Our Services
Savannah Alliance offers a full suite of billing and RCM services designed to improve your cash flow, reduce denials, and free your team from administrative burden.
Our Key Offerings
Medical Billing & Claims Management
Medical Coding Services
Provider Credentialing & Insurance Enrollment
Clearinghouse & Electronic Claim Submission
Denial Management & Appeals
Accounts Receivable (AR) Management & Old-AR Recovery
Revenue Analytics & Financial Reporting
Whether you operate a small private practice or a large multi-specialty clinic, our services are scalable and tailored to your needs — always with a focus on accuracy, compliance, and financial performance.
Workflow — How We Work With You
01.
Patient Intake & Insurance Verification
We accurately capture patient and insurance information to minimize errors before billing begins.
02.
Charge Entry & Claim Preparation
Each service rendered is coded and documented correctly for clean claims.
03.
Electronic Claim Submission
Claims are submitted promptly through secure clearinghouse channels.
04.
Follow-Up & Denial Management
We diligently monitor claim status, handle denials, and initiate appeals when needed.
05.
Payment Posting & Reconciliation
Payments from payers and patients are posted, reconciled, and tracked.
06.
Reporting & Analysis
You receive regular dashboard-style reports on revenue, outstanding claims, denial rates, and more — giving clarity and control over your financial health.
Meet Our Team
Our staff is comprised of seasoned professionals in medical billing, coding, credentialing, and revenue cycle analytics. We combine deep domain knowledge with modern billing systems to deliver reliability and excellence — whether you’re a private practice, a group clinic, or a multi-specialty facility.
Joanne Williams
Founder
Fred Buster
Director OPS
Lisa Hoffman
Director HR
"Amazing Designs and Quality Work!"
Why Choose Us?
Our team is experienced in handling billing for diverse specialties, payer types, and practice sizes.
We stay current with coding standards, payer rules, and regulatory requirements to minimize risk.
With comprehensive analytics, you’ll always know where your revenue stands — no surprises.
Outsourcing billing frees your staff to focus on patients — driving practice growth and better care.
We tailor our services to your specific needs and provide ongoing support to help your practice succeed.