Results for Accounts Receivable (A/R)

All Results

Results 1-12 of 12
  • Case Studies

Disaster Averted. Hospital Credit Balances Resolved

GeBBS has maintained a team of 150+ experienced analysts specialized in resolving credit balances since 2010 resulting in 30% cost savings. Client: A large RCM company servicing over 4,400 hospitals and physician groups nationwide. Challenge Company acquired contract from a hospital, with over $123 million in A/ROver $32 million in ...Read More
Read more
  • Case Studies

Accounts receivable wind down: 35%+ reduction in AR days

Client Background and Context Leading supplier of Health Information Technology (HIT) Solutions & Services. Client was โ€“ Working on an AR and adjustment clean-up project for AR > 360 days for a provider clientLooking for partners to support clean up of outstanding AR through deployment of proprietary workflow engines, processes and ...Read More
Read more
  • Case Studies

Accounts receivable: $11M+ collections achieved within six months

Client Background and Context Largest independent provider of home care management solutions with 2,100 workforce across 70+ locations. Client was โ€“ Facing billing issues resulting in denials / partial payments including accumulating aged ARFacing branch specific issues in terms of cash collection  & delayed follow up on denialsLooking for partners to ...Read More
Read more
  • Blogs

Reward Yourself By Getting Legacy Accounts Receivable under Control

Todayโ€™s healthcare professionals, who are responsible for revenue cycle management, must feel like fire fighters who while fighting the main blaze must deal with smaller fires that keep breaking out all around them. The challenge these healthcare professionals face is how to ensure all present billing gets accomplished and collected, ...Read More
Read more