Mitigate payment issues and keep your cash flowing.

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.

The McBee Advantage

In measuring the success of a cash acceleration engagement, the amount of cash collected and the speed of collecting are critical measurements. McBee brings top expertise developed from providing a variety of revenue cycle services to health care providers. This combination of highly trained accounts receivable specialists, the support of our consultants, and the superior technology of our McBee Collect software produce results that surpass financial projections.

  • Consistent claim tracking and reporting
  • Extensive EMR and billing systems experience
  • Proprietary McBee Collect software
  • Experience with all Medicare, Medicaid, and commercial payers nationally

Case Study
Home health, hospice recovers more than 82% of aged receivables

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Our Approach

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