Processing
Time
At Cash Flow Network®, we
know your time is consumed with running your practice,
settling claims, etc. We have provided a 2-page
Questionnaire for you to print out and return at your convenience.
Within 48 hours of receiving
your Provider Questionnaire, our
Network Affiliate will contact your office to discuss
the Medical Receivables Funding program, clarify your questions and let you know what is
required to pre-qualify and qualify for
receivables financing.
Once we complete this call, it
usually takes 72 hours to finalize details and send you a
Formal Offer for your review. Timing and
responsiveness are key steps to converting your invoices
into cash!
Contact Cash Flow Network®
today to discuss your specific medical account receivables
needs and servicing requirements. We will explain the
process, benefits and costs of medical account receivables
financing and other related services
our network provides.
Why
Choose Cash Flow Network®
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