As healthcare providers, we share the goals of gathering the most current information available, using this vital information for decision making and reporting, and allocating all resources wisely.
Being financially strong, with consistent and timely cash flow, is the key to success.
The healthcare environment is fast-paced, evolves quickly, and demands increased accountability. Our team can assist you in managing your revenue cycle challenges. We provide full support of the business to meet your needs and to sustain compliance.
Timely submission and accurate payments is our commitment to you
We are expert in billing and collection exclusively for Skilled Nursing Facilities and Sub-Acute Facilities.
We have a high success rate in collecting on Accounts Receivable 120 days-old or more. We also specialize in collecting unpaid private payor-type accounts.
We provide experienced guidance, audit services, and can identify areas of improvement for increased productivity to help you achieve your financial objectives.
We can conduct annual reviews of corporate compliance and update policies to stay current with health care regulations. This includes drafting policy and procedure documents, training materials and financial reports.
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