What 80% of Businesses Don't Know: Tips for Improving Your Working Capital Management

What is the number one way to prevent failure inadjustment will decrease the payment time by as
business? Take a minute to really think about yourmuch as 25 percent.Strategy #3: Collect Past Due
answer. What comes to mind? Increasing patients orAccountsDo you have a significant number of invoices
customers served? ... Effective marketing? ... Location,out more than 60 days? If so, is your staff doing
location, location? ... Improving patient or customeranything to shorten this timeframe? Call the clients
care? ... Being the best in your industry?Although thesewhose invoices have been out 30 days and inquire
are all essential aspects of business, the answer isn'tabout the invoice. Devoting a few hours a week to
any of the above. The number one way to preventcompleting this task is money well spent if it ensures
business failure is to properly manage your workingthat even half of your outstanding invoices are paid a
capital.To ensure that we're all on the same page,couple of weeks earlier.Some delays in the healthcare
working capital is simply defined as the differenceindustry, for example, are intentional. Prolonging the
between your current assets and current liabilities. Ifturnaround for payment controls costs. In these cases,
this figure is positive, you have working capital available.you don't have any recourse. As any doctor can tell
This working capital may exist as inventory, accountsyou, calling the insurance company to inquire about a
receivable, or cash on hand.Working capitalclaim can be a fruitless task.Homework: Review your
management is a critical management issue forcollections procedures and tighten up your ship, if
growing businesses or medical practices. Take theneeded. Assign one person to follow up on invoices
example of a growing doctor's office: As expensesoutstanding for more than 30 days. Realize, though,
rise with patient-load increases, you accrue morethat collections results fluctuate with your clients'
outstanding cash, particularly before receivingpriorities. Don't count on this as your only means of
reimbursement from the health insurance payors. Atimproving your cash flow.Strategy #4: Turn Existing
this point, your incoming cash does not nearly offsetEquipment Into CashAs we know, keeping current with
your costs going out. This may be manageable whiletechnology improvements are constant and necessary
you work with payments for past services; however,to remain competitive. Leasing is a way to stay
eventually the time lag may become a significantup-to-date without incurring the charges of frequently
stress-point for your business.By adopting a fewbuying new equipment.But have you ever considered
working capital management strategies, you can makeleasing equipment that you already own? One option is
your assets work for you, without becoming beholdenselling your equipment to a leasing company, and
to banks.Strategy #1: Get Paid NowLet's take a lookleasing it back from them. This way, you generate
at the most obvious area: accounts receivable. Whatsome cash for your business. You will, of course, incur
do your receivables do for you when they are notthe lease payments.Homework: Take stock of what
being paid? While your profit margins may look stellar ifyou own. If you need capital, contact a few leasing
you have a lot of orders, you have essentially loanedcompanies and gauge their interest in purchasing
all of your clients the amounts of your invoices-untilequipment for you to lease back. Alternatively, a
they decide to pay you. Doctors, in particular, know theCertified Cash Flow Consultant will shop for you. Since
pain of this situation. Insurance payors are particularlythey are independent consultants paid by the leasing
adept at prolonging the time for payment; they realizecompanies, you will avoid any additional
that the longer they take to pay, the greater their profitcharges.Strategy #5: When In Doubt,
margins.Is this just another cost of doing business?OutsourceOutsourcing certain support areas of your
Well, not necessarily. Eighty percent of small businessbusiness, in which you are not an expert, is an
owners, medical practitioners, and small hospitals areexcellent way to reduce payroll and insurance costs.
completely unaware of a resource Fortune 500You will spend a higher dollar per hour for importing
companies have used for decades: accountsexperts, but the reduced costs (no health or workers'
receivable funding.Banks often measure accountscompensation insurance) usually compensate for the
receivable at as low as 50 percent of their overallcost variance.Be sure to hire these experts with as
value as collateral for a traditional loan. In accountsmuch diligence as you would any in-house employee.
receivable funding, however, accounts receivable areAs you'll typically retain this type of assistance through
calculated at full value. Plus, you accrue no debt for thisspecialty staffing houses, interview the individuals to be
financing, as you essentially sell your accountsassigned. As integral members of your team, they
receivable for payment against the full value.Perhapsmust be as reliable as any employee on your
the idea of selling your revenue stream makes youpayroll.Homework: Contact area firms that provide the
nervous. But consider this: You usually receive 80kind of staffing you need. Compare the cost of those
percent of the entire amount of the invoice within onecontracts against the cost of keeping these staff on
or two days-at least 28 to 118 days sooner than usual.payroll. Be careful: Consultants can get expensive, so
This cash injection allows you to make capitalbe sure to build cost controls (i.e., fixed fee for a
improvements for your business to generate moreweekly basis or hourly with a 'not to exceed' clause)
revenue, leverage the cash for discounts on yourinto your contract. Be clear on their scope of work, to
inventory, cover operating costs, or provide bonuses towhom they report, and how you define satisfactory
your employees, for instance.As your invoices are paid,performance. In addition, you must directly approve any
your funder will repay the other 20 percent, minus thestaff changes.Strategy #6: Inventory When You Need
negotiated fee (average four to five percent of theItInventory that sits in the warehouse, not being sold for
invoiced amount). Don't get hung up on the 'cost' of theincome, eats away at your available cash flow. It is an
funding. With proper management of those funds, youasset, sure, but it should not become a liability because
will more than make up for fees by the investmentsit is not quickly converted to cash. Over-ordering of
made in your business. Your day-to-day businessinventory gets many businesses into trouble.Review
costs may stay the same, but the tremendousyour inventory forecast all the time, and be aggressive.
increase in incoming cash will enable you to restKnow your options in times when you have shortfalls.
easy.Homework: Review your accounts receivableFulfilling customer orders on time is a number one
aging report. Note the average payment time frompriority, so don't take unnecessary risks. If you simply
one of your best clients or insurance payors. Assuminghoard inventory to offset any chance of being caught
payment of 80 percent of the invoice value in 48off-guard, you lose the potential profits made by
hours, make a list of ways to use that money for yourmanaging it more aggressively.Homework: Review
business:Cash discounts on inventory (estimate in dollaryour current and projected inventory for the coming
amounts).Buying or leasing new equipment (anticipatedmonths. Do you need to make changes, or is it all
return in additional sales).New marketing campaignunder control? Make any necessary calls to your
(anticipated additional revenue).After you total thesuppliers to negotiate better terms or better
increased income generated by implementing thisunderstand their supply controls.Make Your Working
strategy, you can easily see the real benefit.StrategyCapital Work for YouWorking capital management is a
#2: Shorten Your Operating CycleYour operating cyclekey element to business success and the number one
starts when you take cash out of your account toway to prevent business failure. By implementing
begin work for a client, and ends the day the clientstrategies such as accounts receivable funding,
pays you. If you complete a project on Tuesday, foroutsourcing, or inventory management, your business
instance, but do not invoice until the following Friday-orcan optimize the return on assets it already
even the end of the month-you lose days of income.possesses. Your company will then be well positioned
Since you need the cash in your account-not just into handle future growth or economic
your profit margins-you must minimize the timedownturns.*Reprinted from Create the Business
between service rendered and serviceBreakthrough You Want:Secrets and Strategies from
invoiced.Homework: Review how long you usually takethe World*s Greatest Mentors© 2004 Mission
to invoice a client. If that period of time exceeds aPublishing, a division of The Mission MarketingMentors,
week, have your staff shorten that time. ThisInc.