ORDER TO CASH OPERATIONS ACCOUNTS RECEIVABLE LIFECYCLE REVENUE CYCLE OPTIMIZATION
Have you calculated the bottom-line impact of shortening your Revenue Cycle and improving receivables turnover?
Can best practices in credit and receivables management increase your profitability and cash flow and reduce needed working capital?
Our experience includes both domestic and offshore BPO operations and technology integration and optimization for cost reduction, quality improvement, and financial performance improvement.
- Reduce DSO, working capital and increase cash flow
- Increase Collections using best practices, technology and training
- Reduce DDO by improving deduction processes
- Automate accounts receivable management
- Eliminate root causes of billing errors, deductions and disputes to improve profits
- Establish effective credit policies
- Mitigate risk with credit insurance, A/R puts and derivatives
- Vendor compliance
- Improve customer service and call center operations
Our consultants analyze the revenue cycle from beginning to end. In addition to applying best practices and resolving root causes, we implement metrics and coordinate efficiencies across departments for improved quality, service, and optimal overall performance.
- Billing
- Customer service
- Credit policy
- Accounts Receivable
- Cash application
- Collections
- Deduction process
- Vendor compliance
- A/R technology
For more information, please click to contact Carl Torban, our CEO by email or at 856-344-4102
