STOP THE SLOW BLEED:
RECOVER MORE A/R WITHOUT DAMAGING YOUR PATIENT RELATIONSHIPS
Hospitals are facing the sharpest rise in patient financial responsibility in modern history.
Self-pay balances are climbing.
Larger balances are becoming more common.
More accounts are drifting into bad debt before anyone engages the patient.
Internal workflows are too slow, too manual, or too fragmented.
Vendors treat all accounts the same and yield is dropping.
Every collection touchpoint now carries reputational and compliance risk.
The result?
Executives describe bad debt as a “slow bleed” that eats cash flow, margin, and their ability to reinvest and grow.
What’s Inside the A/R Strategy Guide?
Built from 57+ years of receivables experience, this guide shows leadership how to:
- Identify the real drivers of A/R aging and bad debt
- Segment accounts using data, not guesswork
- Stop relying on static, paper-heavy workflows that slow everything down
- Engage patients with consumer-style outreach that increases recovery
- Protect brand reputation while staying fully compliant
- Work with AR vendors as strategic partners, not silos
- Reduce aging and improve recovery predictability
This is the playbook revenue cycle leaders need right now.