By performing account and denial samplings and reviewing workflows throughout the accounts receivable cycle, we are able to recommend concrete, step-by-step plans to help collect cash, reduce A/R and bad debt and increase process efficiencies, thereby improving overall long-term collections. We put ongoing reporting systems in place to help clients manage their staff and stay on top of key performance indicators.

We also can successfully manage the collection of old accounts. In health care settings, our A/R cycle reviews include the identification of charge description master issues with revenue and HCPCS coding and review of payer contract terms.