Our accounts payable solutions can help your organization:
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Build a successful and sustainable payment program each month, our team will work directly with your suppliers for enrollment
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Deliver better payment experience – suppliers choose preferred electronic payment method
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Generate monthly revenue share, with no disruption to current banking relationship
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Complement existing programs – focused surveillance approach combined with a wider enrollment strategy can create additional revenue opportunities while reducing expenses
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Improve cash flow - extending days payable outstanding while managing days cash on hand
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Reduce costs – eliminating paper checks and escheatment
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Gain greater insight into payment trends – provide analytics on your payment types and compare to national benchmarks
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Minimize fraud risks
Virtual Card Payment Program
Supplier Payment Program
Patient Refund Services
Recognized for Value and Service
Solutions Perspective: The gold standard of remittance automation
This CommerceHealthcare® Solutions Perspective briefly examines typical remittance automation barriers, defines the characteristics that comprise an automation “gold standard,” and describes how Commerce’s solutions meet the standard.
Revenue cycle management: A guide for healthcare organizations.
Whether you’re managing an established practice or building one from the ground up, today’s complex and ever-evolving healthcare billing environment makes it more important than ever to strengthen your revenue cycle management (RCM) processes to help maintain steady cash flow.