Operating in an acute crisis with severe liquidity pressure (<15 days cash on hand), un-billed billing backlogs (DNFB), emergency room boarding bottlenecks, and heavy vendor friction.

Immediately stop the operational bleeding, preserve cash, and restore vital functions.
Establish a daily 15-minute Cash War Room tracking a rolling 13-week cash receipts forecast. Enforce a centralized freeze on non-payroll accounts payable.
Fix ED boarding bottlenecks by enforcing a strict 30-minute bed placement turnaround upon admission order.
Deploy a Denial Rapid Response team to audit and resolve top denial root causes within 48 hours.
Neutralize CMS compliance risks and audit vendor lock-in traps.

Launch Emergency Cash War Room Audit
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