Our mission statement captures our devotion to our clients during their short and long term needs. That’s why we continue to evaluate current technology to refine our approach to meeting your reimbursement concerns. To keep meeting your expectations, we must do our best.
Cash Recuperation:
first-day billing
problematic AR
legacy claims run-out
Revenue Cycle Review:
Transactions audit
KPI
Workflow analysis
Staffing & Capacity Models
RCM conversions
Temporary resources
General:
Turnarounds
Revenue recognization
Interim Management
ChargeMaster review
Due Diligence
Gary Kenney has worked in the healthcare reimbursement industry for over 30 years. He has worked with start-up labs, due diligence for potential lab acquisition, implementation new software solutions, revenue recognition, interim management, targeted AR and billing.
Our vision is to be a leader in improving quality, maximizing cash, and improving the financial position for the clients we serve.
Most financial decisions are delayed because of our fear of change. By the time billing issues rise to your level, the organizations is headed for peril.
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