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Orion Protocol™

A four-phase healthcare financial turnaround methodology

Financial Forensics · Access Optimization · Revenue Cycle Reset · Operational Rightsizing

6 days

cash on arrival

$3.65M+

savings

3

profitable months

12 months

recovery timeline

“Fix the revenue side before making structural cost decisions.”

The Orion Protocol™ prioritizes liquidity stabilization and revenue integrity as the primary shield. Cutting costs in a broken revenue cycle only accelerates the decline. We secure the cash flow perimeter first, allowing for rightsizing decisions made from a position of strategic strength, not survival-driven desperation.

F

Financial Forensics

Days 1-30

  • Liquidity Stress Test
  • 13-Week Cash Projection
  • Vendor Debt Tiering
  • Payer Contract Audit
  • Crisis Map™ Creation

OUTPUT: Crisis Map™

A

Access Optimization

Days 31-60

  • Patient Leakage Audit
  • Schedule Density Review
  • Portal Adoption Sprint
  • Call Center Triage
  • Pre-Auth Automation

OUTPUT: Captive Revenue Recovery

R

Revenue Cycle Reset

Days 45-90

  • Denial Root Cause
  • AR Compression
  • Digital Flow Payments 
  • 340B Pharmacy Optimization*
  • Medicaid WRAP Review*

OUTPUT: Net Yield Increase

O

Operational Rightsizing

Day 90+

  • Staffing Ratio Re-base
  • Skill-Mix Optimization
  • Lease & Real Estate
  • Supply Chain Recovery
  • Governance Design

OUTPUT: Sustained Earning Power

Phase F: Financial Forensics

The turnaround begins with extreme visibility. We perform a deep-layer audit of the past 24 months of general ledger data, payer contracts, and vendor obligations to identify every leak. This is the stage where we stop the hemorrhaging and establish the single source of truth for the board.

KEY OUTPUT: CRISIS MAP™

A 30-day survival roadmap identifying immediate liquidity triggers, high-probability savings, and the sequence of executive actions required to avoid insolvency.

Phase A: Access Optimization

Patient access is often the most overlooked revenue leak. In our experience, health systems lose significant margin simply due to scheduling friction and poor front-end authorization workflows. We solve the $960K hidden revenue problem by capturing the patients you are already attracting but failing to convert.

THE $960K LEAK

We deploy a tactical access reset that eliminates wait-time abandonment and optimizes primary care referrals to high-margin service lines within 45 days.

Phase R: Revenue Cycle Reset

The core of our methodology is the compression of the AR cycle. We attack denials at the point of origin, automate clean claim submissions, and leverage WRAP and 340B optimization to generate immediate cash flow. This phase is about transitioning from manual defensive billing to digital offensive revenue capture.

OFFENSIVE REVENUE
WRAP & 340B
FULL DIGITIZATION
PAYER ARBITRATION
Metric

AR Days

Denial Rate

Before

62

14%

After

41

4.5%

Phase O: Operational Rightsizing

We argue that structural cost decisions should only be made on Day 90, once the revenue side is stabilized. Operational rightsizing at Orion isn't just about cuts, it’s about aligning staffing models to actual patient volume and renegotiating vendor contracts with a position of financial strength.

SAVINGS TO DATE

$3.65M+

Stabilize first. Optimize second. Structural rightsizing occurs only after Phase R validates the revenue floor.

Staffing Alignment

Dynamic shift modeling that reduced overtime by 22% while increasing throughput.

Supply Chain Audit

Eliminated $410K in redundant vendor maintenance contracts in the first 60 days.

Download the Orion Protocol™ White Paper

Free — no sales call required. Link opens PDF directly.

Or DM on LinkedIn: PROTOCOL

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