We, at Solinmed, understand the importance of timely cash flow and of maximized collection.

Solinmed specializes in Accounts Receivables (Collection) Management and improving cash flow for Healthcare Providers. It's a solution built to MAXIMIZE your collections, AND to make your Practice EFFICIENT.

We have a dedicated follow-up team that automatically tracks all denied/unpaid/aging accounts receivables and does the needful to collect outstanding amounts and maximize collection.

Most payments are received within 4-14 days. Some Aging Accounts Receivable that exceed 2 weeks payment cycle are collected within 30-60 days, thereby maintaining aging accounts to within 30-60 days.