Brochure: Is Your Bottom Line as Healthy...?
A new product — the result of an alliance between an accounts receivable software company and a receivables management services, systems and consumer database information company — needed to be rolled out at an upcoming trade show. Barbara Wilkes of Wilkes Communications was brought in to write the campaign pieces: brochure, direct mail and an under-the-door mailer for the attendees’ hotel.
Long after your patients have left the hospital in good spirits and robust health, the costs for services, medicines and hospitalization linger. A long receivables cycle? A lengthy claims process? Accounts past due? For many reasons, your bottom line can suffer. When your accounts receivable don’t cycle as fast as they should, we have the cure.
We’re the Hospital Alliance — Columbia Ultimate and Equifax Inc. You’ve known us for years for the quality services and products we’ve brought to the hospital industry. We’ve teamed up to tailor integrated systems and risk management services specifically for medical receivables to help you take control of your A/R process and improve your bottom line.
A powerful alliance for improving the health of your bottom lineThrough the years we’ve established reputations for doing what we do well. In the hospital industry our resources, capabilities and experience are helping hospitals operate more effectively and efficiently across the nation.
Columbia Ultimate ranks number one in developing superior accounts receivable software for in-house hospital management. Equifax’s combination of receivables management services, systems and consumer database information makes it unmatched in providing solutions customized to meet your specific needs.
Integrating systems and risk management for maximum effectivenessTogether, with our range of technologically advanced systems and superior services, we can help you simplify and better manage your medical receivables throughout the entire accounting cycle.
Many hospitals can’t afford the major investment of developing customized software systems and linking them with in-house information systems. The Hospital Alliance offers cost-effective alternatives.
We integrate systems, risk management services and information for maximum effectiveness. We deliver shared system services, electronic claims processing, in-house billing offices and collections systems, as well as extended business offices and customized outsourcing programs.
The Hospital Alliance can help you perform all — or any part — of your receivables process. On site or outsourced, you choose the most cost-effective solution for your unique needs.
Reducing bad-debt losses, simplifying administrationDesigning A/R systems that simplify and respond quickly is a sure way to bring major financial benefits to your hospital system while improving patient relations…
Helping your A/R process achieve maximum health by keeping the cash flowingThe Hospital Alliance combines comprehensive systems, services and information into tailored receivables management solutions that are unparalleled in the marketplace. Combined, our capabilities will give you the power to cure faltering A/R processes, reduce bad-debt losses and administrative costs and keep cash flowing for a healthy bottom line.