Our approach
Consulting
Leveraging over 100 years of experience in Revenue Cycle and Collection Management, DebtSync Optimization develops custom AR solutions for hospitals and healthcare clinics. We assess and optimize revenue cycle processes and order-to-cash workflows, improve debt recovery strategies, and provide training in best practices. How we do it:
1. Process Assessment: Conduct a thorough review of the healthcare provider's current revenue cycle processes.
2. Delivery Report: Create a comprehensive report detailing a strategic approach to achieve maximum returns.
3. Strategy Development: Develop a tailored debt recovery strategy, including software implementation and staff training.
Simplify your revenue cycle
What strategies can you implement to optimize your collections process, reduce placements, and accelerate payments by identifying and targeting accounts more likely to pay quickly?
What if there was a way to reduce your Daily Sales Outstanding (DSO) by 50%?
What does that do to your revenue stream?
Will a more modern, automated and efficient collections system help reduce headcount to put resources to better use?
Unlock Efficiency, Accelerate Recovery with DebtSync
Contact debtsync
Let's Talk - Your Questions, Our Solutions
DebtSync
