Unlocking Cash Flow in Government-Linked Assistive Technology Receivables
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About this listen
This podcast episode explores the complex and often misunderstood world of Assistive Technology (AT) receivables, a niche where getting paid is less about creditworthiness and more about clearing a series of rigorous process gates. While AT businesses may appear to sell equipment, they actually operate within a high-touch, multi-stakeholder system where an invoice behaves more like a case file than a commodity transaction.
Listeners will learn why AT receivables frequently get stuck in "limbo" due to long documentation chains involving clinicians, caregivers, and funding decision-makers. The discussion breaks down the five hidden gates every invoice must pass—authorization, delivery, acceptance, validation, and payment—and highlights how even a small mismatch in terminology or a missing artifact can halt the entire workflow.
Key highlights of the episode include:
• Operational Failure Modes: Why the "mismatch" file and "acceptance lag" are the primary culprits behind trapped working capital.
• Stage-Based Forecasting: Moving beyond generic aging reports to track "matchable" evidence as the primary driver of cash timing.
• Specialized Solutions: How specialist financing and "clean file" standards can turn a unpredictable payment cycle into a managed pipeline.
By treating AT as a distinct niche rather than a footnote of healthcare billing, vendors can stop letting cash timing dictate their strategy and instead focus on system throughput—benefiting vendors, payors, and the end-users who rely on these life-changing technologies.Read the article here.