Clearview Accounting Solutions is proud to be a female and veteran-owned company. Our diverse leadership brings unique perspectives and a strong commitment to excellence. We leverage our extensive experience and dedication to provide exceptional service and innovative solutions for our clients.
We ensure a 15%-20% reduction in claims year-over-year by involving all members from A/P, Sourcing/Procurement, and Site Locations. This collaborative approach helps minimize processing errors after the first campaign.
We are transparent about ‘root cause’ issues and explicitly identify where they are occurring. We do not batch the claims into single line item, which gives you no guidance about where the issue is occurring.
We have developed comprehensive reports to aid in the training of client associates.
Our associates are evaluated based on year-over-year claim reduction rather than revenue. While other A/P recovery firms typically budget for a 3%-5% increase in the next campaign, we have adopted the opposite approach.
All claims undergo QA before being submitted to clients. We recognize that our client contacts have other job responsibilities, and we strive to minimize the time required by them. Most firms utilize a sample approach when QA’ing claims, which causes client frustration.
We adhere to the clients claim tolerance request, which typically is $100 per claim. All A/P Recovery firms set their own claim tolerance, and this typically starts at $1,500 per claim.
We strive to be recognized as a preferred partner, rather than just a contractor or consulting company. Our marketing strategy is performance-driven, distinguishing us from other firms that focus primarily on revenue.
We are not focused on upselling software on a SaaS basis. Our primary focus is delivering service-based solutions, rather than trying to upsell our clients into purchasing software. Unlike other A/P recovery firms, whose main priority is selling software on a SaaS basis for revenue recognition, we prioritize providing exceptional service and value to our clients.
If we have the necessary data, we will create ad hoc reports for our clients as needed. While this can be cost-intensive, we prioritize personalized service. Unlike other firms that only offer standard reports for all clients, we tailor our reports to meet the specific needs of each client.
We incorporate contract compliance techniques into our A/P Review, conducting deep dives when reviewing returns, warranty credits, rebates, pricing, prepayments, and third-party labor. Unlike other firms that focus on low-hanging fruit to meet monthly revenue targets, we prioritize thorough and comprehensive reviews.