Remote Accounts Receivable Follow-Up

These are difficult times for Healthcare organizations. Revenue is certain to be impacted as is cash flow into your organization. To help organizations who might be facing cash flow concerns, have a reduction of available accounts receivable staff, or staff not accustom to working at home, MedMatica is offering a program of remote accounts receivable follow-up project management and staffing.

We can supplement and backstop current operations with little disruption and minimal IT intervention. Our methodology is to target a rapid deployment and work right within your system.

Our approach is based on the concept of having our staff support your team who may be challenged now due to illness or unable to work from home. The program is directed at accelerating cash collection for your commercial and government payers, on existing receivables.

Our approach is different. As we collect on the accounts, we also identify issues and look for root causes that impacted timely claim adjudication. We will provide feedback and, working with your team, discuss actions to improve processes going forward. Corrective actions may touch upon people, process and technology.

Our program and approach are customizable to meet your most pressing needs. Working with you, we can develop the program of payers and aging categories that you would like for us to focus our efforts on to assist with cash acceleration.

We welcome the opportunity to discuss this program with you in more detail.

Please email us at contact@medmatica.com, email me at badler@medmatica.com or call our corporate number at
215-839-6406

Bruce Adler
Revenue Cycle Practice Manager
badler@medmatica.com