CBE is a leading provider of healthcare revenue cycle management solutions with a dedicated Healthcare Division. This division focuses exclusively on maximizing the recovery of patient receivables for hospitals, clinics, and medical groups nationwide. CBE’s friendly and respectful collection model illustrates a never-ending commitment to patient advocacy.
Managing Patient Receivables Is No Easy Task
We understand preventing patient debt and recovering outstanding AR is vital to your financial success. We know the process can be time consuming, staff intensive and difficult for hospitals to manage while focusing on your facility’s most important mission: quality patient care.
Just imagine… What your employees could accomplish if they did not spend time contacting patients or waiting on hold with insurance companies?
Imagine no more. CBE offers a wide range of healthcare-specific services that will help you and your entire organization benefit from more revenue and lower AR days. From first-party recovery to debt collection and litigation, we help increase cash flow with the following revenue management solutions:
FIRST-PARTY
Early-Out Self Pay Recovery
CBE encourages self-pay, patient friendly payment arrangements early in the billing cycle
Insurance Follow-Up
CBE has excellent working relationships with insurance companies, which help track current claim status and ensure timely billing and resubmissions to accelerate the payment process
Payment Monitoring
The healthcare provider or CBE establishes a repayment plan and then CBE actively monitors the arrangements and account activity
THIRD-PARTY
Primary Bad Debt Collection
During the primary stage of debt recovery, CBE utilizes a wealth of skip location resources, work strategies and technology to optimize collections.
Secondary Bad Debt Collection
CBE offers a secondary placement program specifically designed to recover accounts
that were previously referred to another collection agency.
Tertiary Bad Debt Collection
Even the most difficult to recover accounts can be liquidated with strategies that convert a previously uncollectable account into an affordable, sustainable payment arrangement.
LITIGATION
When legal action is necessary, a patient account qualifies to be litigated, and the client has provided prior written authority, CBE’s Litigation Division utilizes a network of attorneys to take the next step in the debt recovery process.
Let CBE’s Healthcare expertise work for you.
Contact us today for customized consultation that will help you identify which solution can be most advantageous for your organization!
Security
We protect your data like it’s our very own. We know how important your customer's account information is and safeguard it with the utmost priority.
Compliance
CBE’s Commitment to Compliance…We’ve got you covered. Our Contract Compliance Team continually reviews critical processes to ensure we are performing according to the highest standards.
The CBE Difference
The CBE Difference: Defining the future of debt collection with you in mind.