Revenue cycle SOP software for teams whose procedures change every time a system does

SOP Studio was built inside HRIS and EHR rollouts at healthcare RCM operators. It keeps patient access, coding, billing, denials, and refund procedures current, acknowledged, and audit-ready through every change.

Framework libraries included

HIPAASOC 2HITRUST e1 / i1CMS Conditions of Participation

Security & trust

BAA availableHIPAA ModeSSO / SAMLAudit loggingEncryption in transit & at rest

Framework libraries are seeded control sets your team maps SOPs to, not certifications held by SOP Studio. SOC 2 Type II is in progress. See the Trust Center for the full production security posture.

Revenue cycle operations

The document was published. The change was not.

Every rollout we have worked inside produced the same failure: new procedures written, old ones still followed, nobody able to prove which version the floor was trained on. SOP Studio is the system we built so that stops happening.

Survive the system rollout with your SOPs intact

An EHR migration, a new practice management system, or an HRIS change rewrites half the procedures on the floor. Route the rewrites through review, retire the old versions, and re-collect acknowledgment on the new ones.

Answer the client audit in minutes

RCM clients and their auditors ask for the same evidence: the current procedure, who approved it, who was trained on it, and when it was last reviewed. Export the packet for any SOP on demand.

Keep coding, billing, and denials teams on one version

Charge capture, claim scrubbing, denial workflows, credit balance and refund handling, and eligibility verification each carry one owner, one review cycle, and one current version across sites.

Onboard agents against the procedure, not the tribal version

Assign the SOPs a role must follow, track acknowledgment by version, and see the training gap before it shows up as a denial trend.

See it in the product

What audit-ready looks like for an RCM operation.

The workflow your team runs every day is the evidence the client auditor asks for. No separate binder.

One dashboard for the whole SOP program: approval queue, review status, and every procedure across the operation.
Evidence chain on a procedure: approver, staff acknowledgments, version history, and control mappings.
Framework coverage across HIPAA, SOC 2, and HITRUST. See the gaps before the client audit.

Built for the frameworks RCM answers to

Client audits, HIPAA, and SOC 2 from one set of procedures.

Map each procedure to the controls it satisfies once, then export evidence per client, per framework, or per SOP.

HIPAA

Privacy, access, breach, and minimum-necessary procedures for teams that touch PHI all day, with HIPAA Mode restrictions on AI drafting and export.

SOC 2

The control evidence your clients and their auditors ask a BPO for, tied to the operating procedures that actually implement it.

HITRUST

Crosswalk procedures to HITRUST e1 and i1 controls and export a clean evidence package for assessors.

Client contract requirements

Map client-specific requirements as controls, so every SOW obligation has a procedure and an acknowledgment record behind it.

HRIS connectors for Rippling, Workday, ADP, BambooHR, Paylocity, Dayforce, and UKG keep acknowledgment targeting in step with the roster, so a new hire owes the right procedures from day one.

Bring the procedure that changed in your last rollout. We will map the gaps.

A 20-minute walkthrough of one audit-critical SOP: current review path, acknowledgment gaps, evidence burden, and what changes inside SOP Studio. If it is not a fit, we will tell you.

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