We Give You Extra Solutions
In order to maximize cash and hold write-offs to an absolute minimum, hospitals will send accounts through the Cardon
"cash wringer" before writing them off. This extra step adds a few days to AR aging but more than pays for itself in
unexpected cash reimbursements and improved processes.
Once your hospital works an account to the limits of its internal process - and before assigning it to bad debt - the
account receives a special inventory class and goes over to Cardon. Cardon then reviews the accounts for all payment
potentials through its specialized recovery services, including but not limited to CHESS and PAROŽ.
Your facility gets an immediate acknowledgement report on all accounts taken into the program. The remainder of them
are immediately returned for write-off.
We immediately pursue payment through re-billing, appeals, correspondence, phone calls, field visits, and litigation if
necessary.
We also provide your hospital with a full set of management reports to track progress on program accounts and to
provide the rationale for keeping appropriate accounts "in play" until they have been paid.
Contact us to learn how our PARO analytics provides you with key information and
proven results regarding Bankruptcy, Social Security Number Validations, Address
Validation, Estimated Income, and more.
