Your team
Everything your practice does with SaRA, on one page.
Most of the monitoring runs on its own. This is the honest list of what is yours, a one-time setup, then a few small habits for each role. Read it with the people who would do each part.
ONE-TIME SETUPThe owner or an admin
- Sign the agreement and choose your billing path.
- Fill in the intake form with your company details, locations and main payers.
- Finish setup in SaRA: company profile, clinics, team, payment method.
- Update your EMR documentation templates once, with wording we provide.
- If SaRA bills for you, sign the one-time payer enrollment forms we prepare.
- If an IT team manages your computers, send them our network requirements before go-live.
FRONT DESKOnce per new evaluation
Enroll the patient at check-in, about a minute from the patient list. Consent is built into the first text, and there is nothing for the patient to install. Unenroll at discharge so the texts stop.
Many practices have the front desk enroll and the provider introduce the program during the evaluation. Either split works. Pick one and keep it.
PROVIDERSA few minutes per patient per month
Install the SaRA browser extension once, so SaRA opens next to the chart. Introduce SaRA at the evaluation. Glance at the patient list most days; a patient who has gone quiet, or who reported something worth a second look, stands out.
Talk with each patient about what they have been reporting, at a visit you already have, and log that conversation with one click. The time you spend reviewing is recorded for you.
The short version for clinicians
YOUR CHAMPIONThe owner or a clinic director
Own the go-live checklist and watch that new evaluations are getting enrolled. Make sure every clinician has the browser extension working before go-live.
Work the billing list once a month: sign off items if SaRA bills for you, or hand the list to your biller if you bill yourself. Be our point of contact. Your team can always reach us in the chat inside SaRA.
BILLINGDepends on your billing path
If SaRA bills for you, nothing beyond the enrollment signatures above. We submit the claims, track them, and reconcile payments.
If you bill yourself, your biller works the ready list, enters the codes and documentation into your EMR, and marks each item billed.
WHAT SARA DOES WITHOUT YOUThe rest runs on its own
- Sends the check-in texts and reads the replies.
- Keeps track of which patients are engaging and what each month of care supports.
- Records review time and prepares the documentation.
- Flags what needs a person, and stays quiet when nothing does.
- Prepares your monthly invoice and, when we bill for you, files and follows up on the claims.