A/R Management Program
The True North Accounts Receivable Management Service is a customized training, feedback, collections, and reporting program designed to improve your billing process, drive down DSO and improve cash flow.
True North will train your staff on how to identify gaps in your billing process that lead to collections issues
We track open invoices and short pays
We initiate collections calls, send statements to payers, and provide copies of missing documentation.
We field inbound calls from payers requesting more information on your open invoices
We provide weekly DSO reporting to track our progress and meet regularly with your billing team to identify and prevent recurring billing issues.
True North's A/R Management program has a proven track record of success and our team is ready to help you improve your cash flow. Give us a call so we can estimate how much additional cash you can put on your balance sheet.