Results for Accounts Receivable (A/R)

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Results 1-5 of 5
  • 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
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  • 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 – 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
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  • 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 – 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
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