Streamlining Accounts Receivables for a US Physician Group: Enhancing Efficiency and Cash Flow

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Revolutionizing Financial Processes: The Benefits of Invoice Management Automation

Client and Requirement:

  • Client: Established Physician Group in the US.
  • Requirement: Management and maintenance of Accounts Receivables (AR) processes.

Key Challenges:

  1. The invoice submission and tracking process was manual.
  2. There was a lack of visibility into invoice statuses.
  3. Delays in payment receipt and short payments occurred due to errors and delays in receiving invoices.
  4. Vendor invoices were received and acknowledged at least a week late.
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