Cash Flow Strategies, Inc. · Serving clients nationally
Get paid what you are already owed.
Most practices and small businesses are carrying more in aging receivables than they realize, and the usual options are bad ones. Percentage-based agencies take a cut of everything. Attorneys are expensive and slow. Doing nothing quietly writes the money off.
There is a better first step, and for most of our clients it recovers money without the account ever feeling like a collections account to the customer or patient. I am David Wiener. I have been doing this for practices and small businesses for years, and the fastest way to find out whether it fits you is a short phone call.
What we do
Three services, one purpose: more of the money you earned stays with you.
Accounts receivable recovery
One program that works your aging accounts in three phases. The early phase is a diplomatic series of contacts on your behalf, designed to preserve the relationship, and clients keep what is collected during it. Accounts that do not respond roll forward on the program's own schedule, so nothing stalls because a follow-up got postponed, and the accounts stay under your control throughout. Delivered through Transworld Systems.
How the receivables program works · Why the fee is fixed · For dental practices · Claims denials and appeals
Operating expense reduction
An analysis of what you spend on the goods and services you already buy, benchmarked against what comparable businesses pay, with the vendor negotiations handled for you. You keep your current vendors. The work is done on contingency, so if nothing is saved, nothing is owed.
HIPAA risk assessment and compliance
Medical and dental practices are required to perform a security risk analysis and keep it current. Many practices either skip it or pay far too much for it. We will walk you through the assessment at no charge and help you close whatever gaps it finds.
What clients say
Practice managers, office administrators, and the CPAs who refer them.
Cash Flow Strategies is a wonderful solution to all collections issues. My favorite part is patients don’t realize they’re in collections during the first phase AND you keep 100% of what’s collected! Cash Flow Strategies is very responsive and always answers or calls me right back. I highly recommend the investment.Dea J.
Cash Flow Strategies has made a tremendous difference in the cash flow in our offices. Our clients have been amazed by their willingness to go the extra mile. I would highly recommend Cash Flow Strategies to any business that carries an AR.Jennifer M.
Cash Flow Strategies is one of the few that will tell you if they can help you or not with their service. Very honest and dedicated to helping your business grow.Linda K.
I’ve referred clients to Cash Flow Strategies for 8 years now. Client satisfaction is high. Cash Flow Strategies goes above and beyond to have teams on board and make everything a smooth transition. Cash Flow Strategies is always ‘on call’ and available.BK Barbour
Our CPA firm has worked with Cash Flow Strategies in the past for accounts receivable collections and found them to have the highest integrity. Cash Flow Strategies gets results and a pleasure to work with!Michael A.
Well designed service to track patient accounts effectively. Collection efforts are professional and effective as well. Cash Flow Strategies has always been helpful and a pleasure to work with. Highly recommend Cash Flow Strategies.Nicholas S.
Start with a conversation, not a contract
Tell me what you are dealing with and I will tell you plainly whether I can help. If the answer is no, you will hear that too. There is nothing to sign and nothing to prepare beforehand.