Hospital AR Management

Enhancing your cash flow through proven strategies and strict account protocols.

CGS partners with hospitals and health systems to address third party insurance accounts receivable. We collaborate with clients to create an outsource strategy that provides cost effective solutions that enhance cash flow. Our team of trained staff works on behalf of healthcare providers to follow up on unpaid account balances. We appeal and recover lost revenue due to inappropriate denials.

CGS provides valuable insight and feedback to providers so common trends are identified and resolved. Detailed accounts receivable reports are published in a format that meets your needs. Feedback is provided and onsite support, education and training are also available. CGS forms lasting partnerships with our clients and is committed to their outstanding financial performance.