Healthcare and Managed Care Receivables Management and Collection Services

Our Project and Outsourcing Groups provide expert management of receivables which includes high-powered systems, intensive collection action, account reconciliation, and dispute resolution. You focus your staff on day-to-day business, while we optimize cash flow, increase recoveries, and improve your bottom line.

• Strategic outsourcing of billing and receivables, including staff, systems, facilities, and consulting for seamless implementation.

• Collection Campaigns quickly recover cash from aged receivables including:
  • Documentation problems
  • Rate disputes
  • Incorrect billing codes
  • Unauthorized charges
  • Premium underpayments

• "S.W.A.T." Teams, on-site or off-site, to quickly clean up your collection and claims backlogs at your corporate or branch sites

• Revenue Management Consulting to improve collections, cash flow and working capital:
  • Reorganize operations for better efficiency and responsiveness
  • Reduce profit loss from process and billing errors
  • Establish performance metrics
  • Train staff in effective collection process

• Powerful, flexible technology, fully scalable to any need

• Interim Billing, A/R and Collection staff for special projects, vacancies, or understaffed periods