FGA Receivables Management Inc.

Revenue Cycle Management Homecare Outsourcing

Ensuring Your Financial Stability, Improving Management Reporting

FGA Receivables Management works in conjunction with over 200 providers. We have access to knowledge, regulations and payer systems that only a company exclusively committed to the Homecare market can acquire. We expand our client’s access to and utilization of resources that enhance cash flow which promotes long term viability.

At FGA Receivables Management, the Revenue Cycle is seen as a vital management measure and not just an operational function. We put you in control, with reliable financial and A/R information to manage your business with uninterrupted cash flow and less bad debt.

Revenue Cycle Management Outsourcing Services offered:

• Claim Cycle Generation
• Collection & Denial Management
• Cash Posting
• Month-end A/R Reconciliation
• Monthly Executive Summary

Features:

• FGA staff work with most major Homecare vendor software systems
• Ancillary proprietary systems to complement your vendor systems
• Reconciled Financial Information you can trust

Benefits:

• Minimal to no Capital Investment
• Maintain Company Focus
• Free up internal resources for other purposes
• Expertise in Medicare/Medicaid and Commercial Payor Regulations
• Monthly Reconciliation of Entire Revenue Cycle
• No Longer worry about Staff Turnover and Staff Training
• No Longer worry about Staff Sick and Vacation Days
• FGA is available to work with your Auditors

Receivable Recovery Projects

Enhancing Your Cash Flow

Our Receivable Recovery Projects provide for a complete analysis of all outstanding receivables assigned. We offer customizable solutions including:

One-time Receivable Recovery Projects

A complete or partial cleanup of Aged A/R. You choose the aging categories and payers to be included in the project.

Systematic On-going Receivable Recovery Projects

Jointly develop a system to automatically turn over accounts that are hitting the agreed upon aging limit. This ensures that the accounts get the continued required attention needed for collection, while allowing your staff to focus on current account activity.

Our staff works with most major Homecare vendor software systems. We utilize ancillary proprietary systems to complement your vendor systems.

Benefits:

• No Capital Investment
• Free up internal resources for other purposes
• Expertise in Medicare/Medicaid and Managed Care
• No long-term agreement and no up-front fees
• No Longer worry about Staff Turnover at end of project

New Software System Transition Services

Anytime you implement a new software system you are faced with the challenge of managing and collecting your “Old” System A/R while your staff focuses on learning the new system.

Our team of experts will manage “Old” System billing and collections during this transition.

Our staff works with most major Homecare vendor software systems. We utilize ancillary proprietary systems to complement your vendor systems.

Take Advantage of this approach to ensure a successful new system implementation while maintaining uninterrupted cash flow.