Multi-Specialty Physician Group

Processing approximately $800K in monthly collections across multiple specialties, this physician group needed a seamless vendor transition — without losing ground on aged A/R, underpayments, or operational control.

Anonymized engagement summary. Client identity withheld. Results represent outcomes from a representative engagement; individual results may vary.

Vendor Transition Risk, Aged A/R, and Hidden Underpayments

The group was transitioning away from an underperforming billing vendor while managing complex multi-specialty coding, payer contracts, and a growing aged A/R balance. Leadership needed continuity, transparency, and measurable improvement — not another black-box handoff.

Vendor Transition Complexity

Switching RCM partners mid-cycle risked claim disruption, credentialing gaps, and knowledge loss across cardiology, orthopedics, and primary care service lines.

Aged Accounts Receivable

Days in A/R stood at 41, with significant balances over 90 and 120 days. Prior vendor follow-up had been inconsistent, leaving recoverable revenue on the table.

Contract Underpayments

Payer-specific fee schedule variances and contract rate mismatches were going undetected. The group lacked systematic underpayment identification across its payer mix.

Billing Overhead Pressure

Combined in-house and vendor costs created structural inefficiency. Leadership wanted a partner model that reduced overhead without sacrificing specialty billing expertise.

Expert RCM + Platform Visibility

Ascentiant executed a structured transition plan — absorbing open A/R, deploying specialty-trained billers, and giving the group's leadership real-time platform access from day one.

Revenue Cycle Management

  • Structured vendor transition with zero claim submission gap
  • Multi-specialty coding and charge capture review
  • Aged A/R recovery with payer-specific follow-up protocols
  • Contract underpayment detection and appeal workflows
  • Credentialing continuity across all rendering providers

Revenue Cycle Operations Platform

  • Real-time net collection and A/R aging dashboards
  • Underpayment tracking by payer and CPT category
  • Work queue visibility for claims, denials, and appeals
  • Specialty-level performance reporting for physician partners
  • Executive summaries for board and ownership review

Stronger Collections, Lower Overhead, Full Transparency

The transition delivered measurable financial improvement within the first 90 days — without the disruption the group had feared.

Net collection +4.2 points A/R days: 41 → 29 25% billing overhead reduction Seamless vendor transition
“We were nervous about changing vendors at our scale. Ascentiant took over without missing a beat — our net collections improved, A/R dropped, and for the first time we can see exactly what's happening in billing.”
Chief Financial OfficerMulti-Specialty Physician Group · Southwest U.S.

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