System Conversion Account Receivable Wind Down
Maintaining pre-conversion performance in cash collections, A/R, and bad debt expense is the key to an effective and ultimately successful system conversion.
Ensure Successful System Conversions
System implementations are complex and at times can be overwhelming, and despite your best efforts, key performance indicators can begin to move in the wrong direction. Our team comes alongside you with the expertise, experience and best practices to enable a successful system conversion.
Our solution combines our proprietary tools and processes, our highly trained staff, and the efforts of your team to deliver results:
Consistent Cash Collections
Prevent cash collections from decreasing before, during, and immediately after the conversion.
Maintain Revenue Cycle KPIs
Ensure A/R days and other key revenue cycle performance indicators at remain at current levels.
Reduced Maintenance Costs
Potentially reduce system maintenance costs by retiring your legacy system sooner.
Our System Conversion Account Receivable Wind Down solution creates a synergy that:
- Provides a cost effective alternative to working your post-conversion A/R internally
- Ensures that your pre- and post-conversion cash collections remain at or exceed current performance
- Allows your revenue cycle leadership and key personnel to focus on successful implementation and training
Case Study
Forrest General completes successful system conversion and wind down of legacy accounts receivable
Conversion to EPIC completed without affecting accounts receivable, cash flow, or hospital staff.
Read Case Study