Pyramid Healthcare Solutions recognizes that providers often face the challenging situation of delivering quality care while maintaining and improving financial results. Our Accounts Receivable Management solution offers benefits of:

• Increased Cash Flow
• Reduced A/R Days
• Reduced Operating Expenses

Our professional staff has extensive experience collecting hospital, clinic and physician account balances of all types. Pyramid's staff are trained and certified in Fair Debt Collection, American Health Information Management Association (AHIMA) and Health Information Portability and Accountability Act (HIPAA) guidelines.

Accounts Receivable Recovery and Early Out Program: Using a team-oriented approach, Pyramid offers an Accounts Receivable Recovery program customized to meet your business office needs. Pyramid is prepared to accept and resolve accounts from day one to aging receivables. Benefits of our program include:

• Accelerating and Increasing Cash Flow
• Reducing your Existing Overhead
• Reducing A/R Days Revenue Outstanding
• Providing Tools to Facilitate the Management of your Reserves
• Allowing your Staff to focus on more Current and Profitable Receivables

Credit Balance Adjudication: Typically, the more experienced A/R collection staff is used to resolve credit balances, leaving the collections of cash to the less experienced staff. We can enhance your business office operations through our Credit Balance Adjudication program by providing experienced credit balance staff, thus freeing up your most experienced collectors to focus on the collection of cash. As an added benefit, our program will bring your facility into compliance with your state's unclaimed property laws.

Self-Pay Solution: Pyramid recognizes the critical role of self-pay collections within the revenue cycle. In a case study cited by HFMA, "outsourcing" self-pay accounts at an early age makes a positive impact to a hospital's financial success.