ACCOUNTS RECEIVABLE

CLIFIND SOLUTIONS ACCOUNT RECEIVABLE MANAGEMENT SOLUTIONS HELP YOU MAXIMIZE RECOVERIES, IMPROVE CASH FLOW, ENHANCE CUSTOMER RELATIONSHIPS AND DELIVER OPERATIONAL EFFICIENCIES TO INCREASE YOUR BOTTOM LINE.

WE OFFER END TO END SOLUTION FROM ALL OR PART OF THE AR FUNCTIONS FROM INVOICE GENERATION, LOCKBOX/REMITTANCE PROCESSING, CASH APPLICATION, RECONCILIATION, FIRST PARTY COLLECTIONS, DELINQUENCY MANAGEMENT AND BAD DEBT PURCHASE.

OUR OBJECTIVE IS TO IMPROVE YOUR CASH FLOW BY REDUCING DAYS IN A/R AND IMPROVING PROFITABILITY, BY INCREASING YOUR COLLECTIONS RATIO. OUR SKILLED STAFF IS TRAINED TO IDENTIFY PATIENT ACCOUNTS THAT REQUIRE FOLLOW-UP AND TAKE THE NECESSARY ACTION TO COLLECT UNPAID/UNDERPAID CLAIMS.


To know more, email us at info@clifindsolutions.ca