It begins by focusing on the little things. Reviewing vendor statements with a fine-tooth comb. Identifying and reacting to invoice irregularities. Evaluating daily book balances. Examining charges for inconsistencies.
This can add up to hundreds of thousands of dollars in annual savings.
Deficiencies in reimbursements can be avoided and collections maximized. There are solutions to correct billing and cash flow issues. Revenues can be boosted by implementing billing and collections analysis procedures.
We know out how to do these – and more.
Our offsite, centralized, full-service business office fuses four separate divisions into a singular entity. We oversee every aspect of the financial reimbursement process and craft customized billing solutions.
How much can LTC Save Your Facility Each Month?
Contact us for a Free, no-obligation Evaluation!
