Comprehensive Health Solutions has helped to dramatically reduce our bad debt expense from prior years. Their full service AR team is exceptional to work with and they have successfully impacted our bottom line

Jim DavisPresident and CEO of Amsterdam Continuing Care Health System, Inc

“Shaker Place Rehabilitation and Nursing Center engaged Comprehensive Healthcare Solution over two years ago and since that time we have seen a 75% drop in outstanding receivables, accurate billing and a source of information and needed data second to none.”

Larry SlatkyExecutive Director at Shaker Place Rehabilitation and Nursing Center

“We’ve given Comprehensive hundreds of millions of dollars to manage for our facilities to make sure that the money is collected and that all the insurances pay what they have to pay. For us, this is a big piece of our success and our business, and we can only do that with Comprehensive.”

Mark FriedmanCo-founder, CareRite Centers

“Having Comprehensive in the building means that we’re confident every day that the billing is done correctly.”

Mendel RottenbergAdministrator, Ditmas Park

“Comprehensive owns it as though it’s their own… Every single staff member at Comprehensive is looking after every single one of our dollars as though it was their own.”

Akiva RudnerCOO, CareRite Centers

“Comprehensive brings a high degree of integrity to a very integral system in terms of billing for Medicare and Medicaid, and the oversight by their team certainly shows that in terms of checks and balances.”

Mark PancirerSenior Vice President and CFO, Amsterdam Continuing Health Care System, Inc.

“Comprehensive is a company of integrity. When you are handling the billing for our type of company, you have to do it the right way. You have to be compliant. You have to know rules and regulations. That is invaluable to someone like myself and to someone in my industry – the knowledge that Comprehensive’s got it.”

Caroline RichAdministrator and CFO, Four Seasons

“The relationship that we have with Comprehensive is that of a streamlined, seamless partner. They’re always there looking out for everything we need in terms of collections and tracking, making sure that all the hard work that our staff is putting in is being maximized in dollars and cents every single day.”

Akiva RudnerCOO, CareRite Centers

“At Comprehensive, every penny that’s possible to collect, they’ll fight for it until the end to collect.”

Mendel RottenbergAdministrator, Ditmas Park

“When you’re handing over your business and you’re talking about dollars, you have to have a company that you can really trust that they’re going to handle your money as though it is their own. Comprehensive has definitely embodied that.”

Caroline RichAdministrator and CFO, Four Seasons

“When we have a challenge in the receivable department, Comprehensive’s team comes up with a real system in order for it not to happen again. They’re very into teamwork. Each department works together to figure out ways to improve our systems.”

Neal EinhornCo-founder, CareRite Centers

“We sit down with Comprehensive all the time, working with them. Sandy, Israel and the entire team always work to be honest, transparent, and genuine in everything that they do.”

Akiva RudnerCOO CareRite Centers

How We Help

  • Are you pleased with your percentage of collections and write-offs?
  • Can you remember the last time you reviewed an Aging with the Accounts Receivable Director?
  • Are you confident that the responses on the Aging review are accurate and honest?
  • As Controller or Administrator, are you comfortable with your knowledge of the ins and outs of billing?

If you answered NO to any of these above questions, then Contact Us and let one of our knowledgeable representatives show you how we can help your facility’s collections be where they should be – at 100%!

Our Services

  • Full Billing Service
  • Aggressive Collections and Follow Ups
  • Month-End Closing Reports
  • Patient Funds Management
  • Consulting to Admissions Department

All of the above services are brought together by our one-of-a-kind “Tracking” system that is able to increase our client’s collections to nearly 100%!

Nearly 100%
Collection Rate

Successful Accounts Receivable is not dependent on billing alone. It is a culmination of how a patient and their payer sources were dealt with by all departments and the communication between those departments. Our tracking system has been proven effective in drastically improving collection in all cases.

Innovative
Tracking System

Our goal is to ensure that every patient has a payer source to bill for every single day and for every full day (primary, coinsurance, and NAMI). In addition, proper communication is included in our tracking system and when an issue does arise, a system is put into place to ensure that the issue won’t repeat itself.

Aggressive
Follow Ups

Our system allows for aggressive follow up on every unpaid claim every 30 days. Every unpaid claim is addressed on the day the remittance is downloaded, and if bill is not paid in full by the 15th of the month, aggressive follow up begins immediately.