With our Patient Financial Services Assessments, your business office will be on its way to submitting and collecting patient bills in a timely and compliant manner.

Assessment: Our veteran consultants have assisted more than 400 hospitals in providing an unbiased and professional analysis of Patient Access and Patient Financial Services. This comprehensive service includes a report of findings detailing the underlying reasons for any performance issues that may exist, complete with action plans and recommendations for improvement.

Assessment Action Plan Implementation: Following our assessment, we provide a complete action plan for improvement. The plan includes specific recommendations by department, listed in order of priority, starting with the highest financial payback.

To achieve a permanent solution, our experienced professionals implement the plan in collaboration with your staff.

Business Office Outsourcing: Using a partnering approach, we offer a total Business Office Contracting service to bill, follow-up and collect hospital accounts receivable (A/R). Some hospitals experience up and down cycles when it comes to A/R collection performance. A periodic A/R Backlog Reduction Project may improve a hospital's cash flow and place accounts receivable balances at a satisfactory level.

Interim Management, Supervisors and General Personnel: Our interim managers are seasoned professionals with a track record of successfully managing performance improvement changes. Our staff members typically have more than 20 years of experience enabling them to provide our clients with professional and speed implementation.