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Accounts Receivable Programs

Get Paid More and More Quickly

Benefit Recovery understands the issues and arrangements involved in the day-to-day management of VHA facilities. Leveraging that expertise, we put our people and processes to work for you to improve every quantifiable aspect of your accounts receivable management—without you having to suffer through a learning curve with a less experienced vendor.

Our team of EXPERTS and VA-proven processes let your facility:

  • Slash average accounts receivable days outstanding
  • Improve your institution’s cash flow
  • Ensure quality and compliance of account data
  • Identify trends enterprise-wide to eliminate billing and A/R problems and their effect on the bottom line
  • Deliver detailed reporting on demand, showing you the financial impact at every step of the engagement.

All of this with an eye toward your institution’s specific problems and processes—no boilerplate solutions or mass-produced workflows. When you enlist Benefit Recovery to improve your accounts receivable metrics, your VA facility will get a thorough review of your current situation and will be provided with options available for immediate implementation.

To review the numbers we’ve delivered to hundreds of nationwide clients, call 800.388.2774 or e-mail ARforVA@benefitrecovery.com.

 

 
 
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