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Experienced implementation team with established protocols and timeline to ensure ability to receive initial placement and begin working the business inside of thirty days
Operationally organized as a Hospital Accounts Receivable Business Office with separate Self-Pay Collection, Third-Party Billing and Medicaid Billing Teams
Technologically advanced Accounts Receivable Management System (ARM) with integrated Predictive Dialer and Insurance Claims Management Tool guarantees efficient and accelerated portfolio liquidation
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