A/R OUTSOURCING                                                                      Request Information

Integrated A/R Outsourcing. Don't Just Outsource - Integrate
Increasing the power of collection efforts without adding staff or compromising valuable community and patient relationships is a challenge for most healthcare systems. Medibase understands how budget and staffing limitations make it difficult for internal staff to apply the same diligence to all accounts, especially at the time follow-up is most critical - immediately after the patient's visit. You know your business and what outsourcing can do to help. Let Medibase increase your cash flow, decrease your receivable days and reduce the number of accounts written off to bad debt.

The Integrated A/R Outsourcing Solution provided by Medibase complements your existing business office operations to maximize collection efforts. Our accounts receivable operations and strategies are integrated with your policies and procedures for cost-effective cash recovery. Our state-of-the-art collection system is integrated with your patient accounting system to ensure our CPAR credentialed staff have the timely information necessary to analyze accounts and develop an effective follow-up strategy. Our representatives quickly, effectively, and efficiently resolve accounts while representing your organization as professional and caring.

Benefits
• Reduce days outstanding in receivables
• Reduce collection costs
• Reduce accounts written off to bad debt
• Maintain quality community relations
• Increase Cash-flow

Medibase Advantage
• All account representatives are CPAR certified
• Integration through policy and technology
• Seamless, low-impact integration into your system
• An extension of your own business office

Why Should You Choose The Medibase Group?
Medibase has a long history of satisfying customers and delivering results far beyond what is expected. Our solutions are focused on solving problems and maximizing efficiency rather than change for the sake of change. Are you in the midst of a conversion to a new suite of business office applications? We can handle your current accounts receivables as you focus on the accounts generated from your new application. Are you engaged in a management transition or process re-engineering project? We can assume all or part of your day-to-day operations and maintain your cash flow. Do you just need some help getting control of your receivables? We can help and give you confidence that your receivables are in good hands. Our account representatives are equipped with innovative tools such as our BASErecover™ and BASEplace™ software. Through continuous training and constant process and individual evaluation, our A/R team is well prepared to handle the dynamics of a wide variety of account recovery situations


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