ABOUT US
In 1993, our President Thom McGurn, with an extensive investigative background, began providing investigative services for Hospital Credit & Collections Departments. Over the years, the company developed “hands on” partnership programs designed exclusively for Hospital Finance Departments for the purpose of maximizing financial recovery on Accounts Receivable.
Our Collections Division Personnel are thoroughly trained “Claims Investigators.” We provide hospitals with on-site consulting and training services.
As consultants and trainers, experienced investigators will first observe and evaluate the effectiveness of the Admissions and Credit & Collections process and personnel. Based on these observations, a group training program is developed. One-on-one personalized training is also available.
Our unique training program contains Proprietary Methods and Techniques that will result in payment on most unpaid accounts. Our clients produce quantifiable improvements in revenue cycles via an average 10-day decrease in A/R and a surprising increase in cash flow. Our success is documented by our clients who welcome your inquiry.
In addition to our consulting services, we provide a One Day Seminar for Admission and Credit & Collection personnel. Ongoing support services are available to maximize the education and training process.
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