with 4-Year-Degree Professionals
as part of the Team
through Collected Receivables
of at Risk Clients
Frontline Revenue Cycle Management relies on proprietary software to provide data needed for analyzing and optimizing your Firm’s A/R performance. We make use of two crucial technologies: iRIS Business Intelligence and our Baseline Assessment Review. The goal of these two platforms is to provide you with a market evaluation of your firm’s current performance and identify opportunities for increasing revenue realization.
“We have retained Intelliteach (Frontline Managed Services) to manage aged accounts receivables since 2004. Our on-site Intelliteach collection consultant has been with us since the start, and works here 20 hours per week. Our consultant diligently tracks and reports his activity. We use these reports to track the ratio between the amount collected attributable to his efforts and our payments, which has shown to range between 30:1 and 40:1. We also track receipts attributable as a percentage of total fee receipts at around 20%. Most importantly, we feel that professionalism is a hallmark of the Intelliteach consultants. We have never received a client complaint about a collection call.”
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