Maximize cash flow, avoid dips, and drive P&L improvement with a combination of logical Accounts Receivable tools and solid expertise.
We offer highly-trained, specialized billing and follow-up professionals, all trained on client-specific compliance protocols with a “Zero-Tolerance” policy for significant errors.
Specifically, our professionals offer:
- 8:00 a.m. to 8:00 p.m. EST call centers.
- Multi-lingual capabilities.
- Certifications pertinent on toolsets and “best-practice” follow-up protocols.
- Extensive proficiency in all major patient accounting and ancillary systems (Epic, Meditech, Allscripts, McKesson, Cerner, Customized, etc.)
From full business office outsourcing and “safety-net” services focused on aged receivables to payer-specific projects, we have extensive experience helping hospitals avoid cash dips, commonly associated with disruptive events; including, but not limited to, legacy system conversions, changes in ownership, and restructurings.