Accounts receivable management is the major component in the cash flow of organizations, and is one of the most critical factors in an organization's success, regardless of the size of the entity. Our services are designed to identify shortcomings in the revenue cycle and to improve the flow of cash into the organization.
A/R Process Analysis
Re-engineering of staff functions; policies & procedures manuals; identification of process bottlenecks and recommendations for improvement
A/R Analysis
Identify lost charges, incorrect/invalid coding; identify lost claims in the EDI process; target rejection issues through remittance advice reviews; assessment of billing service performance; review of billing and outsourcing company proposals
Payment Analysis
Comparison of payments to contract terms; fee schedule design and support
Contract Analysis
Contract review; analysis of payments vs. contracted amounts; fee schedule analysis
A/R Operations
Design/review operating policies & procedures; compliance plan development/monitoring; benchmarking; forms assessment and development
By making the commitment to treasure a healthcare organization's receivables, the organization's management ensures an ethical billing and payment process
with optimal cash flow.
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