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If your operation is approaching or has recently undergone a transition to a new system of record, CBS is equipped to store and utilize existing A/R data to see there is no interruption in your billing and collection efforts.
Our process separates unposted contractual adjustments and patient responsibility from unpaid payer dollars so remaining balances can then be collected and resolved on virtually any outstanding account. As your temporary data archiving system, we eliminate the need for the deployment of multiple systems while ensuring no lag in your A/R process.
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