New payment models, mergers & acquisitions, and EMR transitions can all have profound impacts on cash flow—We keep the cash flowing with our cash acceleration and accounts receivable management services.
Our experts help eliminate backlogs and bring accounts receivables up to date. We know the intricacies of each payer and go a step further by identifying missed revenue, correcting claims errors, and resolving problem accounts with no disruption to your organization’s daily operations. We continually monitor cash collection stats and report on trends to address the root-cause and resolve problem accounts to maximize collections.
Our proprietary cash acceleration and accounts receivable system, McBee Collect, categorizes accounts in statuses that enable a rapid resolution of accounts and a quick cash collection.