Legacy AR Wind-Down
Accounts Receivable Management
Our team can provide staffing support and supplemental resources throughout a system conversion.
Rest easy during your system conversion. We liquidate accounts receivable from your legacy system and maintain cash flow during this critical period.
CGS assists providers with legacy AR liquidation projects. During a system conversion, hospitals and health systems are often confronted with competing priorities. CGS offers services to help providers successfully transition to their new system platforms while maintaining sufficient cash flow for their operation. We design an approach that best suits our clients’ needs. Our team can provide staffing support and supplemental resources throughout a system conversion. CGS works as an extension of the hospital’s billing operation to collect balances due from the legacy platform.
Our team of trained staff works on behalf of healthcare providers to follow up on unpaid account balances.