उच्च Accounts Receivable Days
Definition
Manual processes in patient financial counseling result in prolonged time-to-cash due to uninsured patients, negotiation delays, and poor payment plan enforcement, tying up hospital revenue.
Key Findings
- Financial Impact: ₹50,000+ per hospitalization delayed; 55% out-of-pocket expenditure causing 60+ days AR[2][3]
- Frequency: Per patient admission
- Root Cause: Manual billing verification and payment plan setup without automation
Why This Matters
The Pitch: Hospitals in India waste 55%+ of revenue on out-of-pocket delays in Patient Financial Counseling. Automation of payment verification eliminates this risk.
Affected Stakeholders
Billing Manager, Financial Counselor, CFO
Deep Analysis (Premium)
Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
फाइनेंशियल काउंसलिंग बॉटलनेक
गलत बिलिंग और अनबिल्ड सर्विसेज
भुगतान योजना में चर्न
रिजेक्शन मैनुअल वर्क
बॉटलनेक क्लीयरिंगहाउस
इन्वेंटरी संकोचन और समाप्ति हानि
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