Cash Acceleration

TCG will zero in on backlogs in accounts receivables.  Most healthcare organizations do not have the staffing needed to follow up on outstanding receivable once the business offices falls behind in billing and collections.   We have an excellent track record of augmenting patient financial services teams when extra help is needed.   TCG can provide cash acceleration services in the following areas:

  • Collection of self-pay or balance after insurance
  • Rebilling of insurance claims
  • Resolution of credit balances
  • Follow-up on underpayments
  • Resolution and rebilling of denied claims
  • Special accounts receivable clean-up projects
  • Eliminating backlogs before claim times out
  • Resolution of Medicaid pending eligibility