Reduce Aged Accounts Receivable- Guaranteed;
Reduce and Control
Fully Loaded Costs to Collect;
Reduce Days Outstanding;
Reduce Preventable Bad Debt;
Increase Cash Flow through a Reduction in Days in AR and more…
Dealing with lost or delayed revenues due to?
• Declining reimbursements• Higher AR days• Increased write-offs• Shortage of skilled/certified billing specialists• Increased regulatory requirements• Ever expanding changes to insurance programsBenefits of outsourcing your accounts receivable follow up with TFane:
• Reduce and control fully loaded costs to collect• Increase consistency in cash collections and cash flow• Decrease and maintain days in AR• Reduce days outstanding• Reduce bad debt expense• Reduce contractual write-offs and denials• Increase cash flow through a reduction in days in AR• Increase cash as a percent of net patient revenue• Perform services in your hard to fill positions• Platform neutral – TFane works with your current system so there is no need to adapt or retrain• Small balance collection experts ( under $750 per claim)With TFane managing your accounts receivable follow up, you can:
• Gain access to billing specialists with AAHAM CCAT Certification (Certified Clinic Account Technician)
• Enhance efficiency and productivity utilizing cutting edge technologies
• Piggyback on already proven processes eliminating the risk that often comes from change
Let TFane’s experienced team:
1. Do an accounts receivable analysis, without cost or obligation, of your aged receivables 60/90 days and older to determine:
a. Projected cash recoveryb. Recovery as % of placementc. TFane proposed contingency fee (fees are based on actual payments received by you for accounts serviced by TFane)2. Help complete our Aged Trial Balance and Denial Management Evaluation Questionnaires to enable us to develop a strategy going forward for optimizing cash reimbursements and enhance your cash flow.
