EHS Accounts Receivable Management Team’s primary objective is to :
- Minimize the lost charges
- Improved Cash flow and reduced bad debt losses
- Minimize accounts receivable collection cycle
The team focuses on the accounts that are yet to be paid and are within the payer agreement. The goal here is to resolve the hurdles in the cash flow and aims at reducing the Accounts Receivable days and Customer satisfaction.
The team clearly analyzes and determines where the facility presently stands in regards to its AR and Financial statement and develops bottom-line goals and financial targets based on budgets. We continually enhance operations to allow the facility to achieve its goals. Our highly trained staff ensures efficient and cost-effective collections.