RevOne Companies acts as an extension of your business office by utilizing CBS (Complete Billing Services) to obtain the maximum recovery in a time frame consistent with your A/R recovery goals.
We customize virtually every aspect of our early out solution so that your business office policies are applied to our efforts. With RevOne Companies, all contact with the patient is conducted in your name, so the notices and scripts are tailored exclusively to you.
RevOne Companies responds to your need to decrease days in active accounts receivable and accelerate cash flow by integrating our robust technology and effectively managing the receivables process.
We deliver a solution that complements, or even totally replaces, your current active receivable collection efforts while you maintain full control over the process. By making us a part of your process, you can feel free to concentrate on quality patient care while we concentrate on your revenue cycle.