COR's management works with physicians to develop comprehensive strategic plans, marketing plans, operating budgets and financial projections. We assist with pricing services; coordinate billing services; monitor accounts receivable and payable; evaluate alternatives for new equipment and related financing; and prepare and/or review monthly financial statements.

COR's capabilities :
  • Manage the process for packaging and pricing of physician's specialized medical services (review and monitor billing structure, fees and reimbursement levels).
  • Coordinate and manage billing services including third party contractual arrangements, employer direct agreements, other third party payers (e.g. Medicare, BCBS) and individual "self-pay" accounts.
  • Coordinate and manage accounts receivable and collections.
  • Develop and maintain a database of patient demographics and utilization.
  • Manage accounts payable, including negotiation of discounted agreements and purchasing arrangements.
  • Provide physician productivity reports.
  • Provide monthly financial statements and review with physician as to areas of opportunity for improvement.


Welcome | Mission | Leadership | Organization Management
Financial Management | PR/Practice | Human Resouces
Facilities & Operations | CSANT | Feedback | HOME