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Accounts Receivable Audit Program
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The RCM Audit program is designed to address more advanced delinquencies while remaining cost-effective and sensitive to the continuation of your customer relationship. This program is ideally suited to address delinquent invoices when a “sensitive” client situation exists…perhaps by a large new customer just beginning to buy from your company…or a sudden shift in payment patterns from a “long-time” customer. Whatever the individual circumstances, the RCM Audit Program provides you with a “custom approach” to the problem…while at the same time ensuring that your customers are treated professionally and courteously.

* Program requires that all invoices making up balance be less than 150 days past due and that at least one of the invoices making up the balance is less than 90 days past due. Invoice specific collections are not permitted in this program. Please consult your RCM Account Manager for pricing detail on accounts outside of these parameters.