BC Advantage - 2012 Issue 11

Essentials of Selecting a Revenue Cycle Outsourcing Partner

This issue of Insights will discuss considerations for the selection of an outsourced vendor responsible for a certain portion of your accounts receivable. Background   The businesses need to enlist a vendor for help may stem from an isolated incident. Perhaps the extended loss of a key resource on your billing/follow-up team or departmental turnover has caused a spike in your receivable days. Challenges from the implementation of a new accounts receivable (A/R) system may have taken the energy and focus of your revenue cycle team. Specialty billing requirements may be present and your efforts to train an...

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