Project Description:

We offered full-service billing to the client where the healthcare organization handed over the tasks on 2nd March 2017. We aligned a set of dedicated professionals and AR specialists to the undertaking from day one and initiated with analyzing the causes of trembled AR management and assessed the complete AR study report of the previous quarters.

The client's top priority was to focus on old AR based on collectible and non-collectible denials, followed by high dollars in descending order, and finally new AR and non-collectible denials.

Zero

AR backlogs

40%

Improved cash flow

700k

Charges accounted