A/R Recovery Program

Why allow significant hospital dollars to be tied up in account receivables?

The Challenge:

A large hospital has nearly $7,000,000 outstanding, in managed care receivables at 120+ days. The hospital needs to improve their cash flow rapidly and gain an understanding of the complex issues that impede timely and accurate payment.

The Solution:

Improve the hospital’s overall cash flow quickly and provide valuable information resulting in permanent resolution of the problems. As part of the contingency agreement, The Tintari Group Recovery Specialists identified and documented issues surrounding timely reimbursement.

The Result:

The Tintari Group recovered 58.3% of the accounts receivables in the first 90 days, and over the course of the project resolved over 90% of the accounts.