Bendigo Health
Debt Collection Automation/ Revenue Cycle Management/ Ar Management System
Accounts Receivable Automation Platform - The provision and implementation of an Accounts Receivable Automation Platform across AR ledgers, to automate debtor communication and workflows, provide a patient- level consolidation view, a digital payment function including payment plan approvals and monitoring and create auditable evidence of follow- up and escalation. Approx 10, 000+ invoices per month. Data must reside on servers hosted in Australia.
Provision and implementation of an accounts receivable automation platform Accounts receivable automation platform across AR ledgers, debtor communication automation, workflow automation, patient- level consolidation view, digital payment function with payment plan approvals and monitoring, auditable evidence of follow- up and escalation
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