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…
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…
Accounts receivable: 28 days improvement in DSO with higher resolution rate
Client Background and Context One of the nation’s largest hospital group, with more than 150 acute care centers, behavioral health facilities & ambulatory centers having 3 central business offices (CBOs).…
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