Comprehensive Revenue Cycle Services for Community Hospitals
Find more cash with our revenue cycle services and claims analysis softwares.
Testimonials
"With HealthTech, we were able to process and resolve 5,000 patient clinic accounts, cleaning up approximately $1 million in receivables. The process was seamless, and the the staff responded quickly to our need."
-Lisa Krause, Community Memorial Hospital
Hospital Revenue Cycle Services
HealthTech Solutions Group provides a comprehensive mix of revenue cycle services and web-based software applications focused on improving hospital's financial and operational performance.
The following resources are designed to meet the needs of small, rural and community hospitals:
Accounts Receivable Management
Follow-up on insurance claims for all financial classes at any aging bracket to assist with special projects or supplement staffing.
- Aged AR collection/reduction projects (hospitals & clinics)
- Hospital and physician billing services
- Revenue recovery projects
Denial Trending
Report of denials, non-covered codes and other coding issues. Data can be used to make process improvements or implement new front-end edits.
Extended Business Office
HealthTech partners with hospitals and physician practices to improve billing and Accounts Receivable (AR) collections. Gain access to healthcare revenue cycle experts who use our cutting-edge technology to produce superior revenue cycle performance. Our range of services include but are not limited to:
- Billing Services
- Insurance Collections
- Insurance Verification
- Retroactive Medicaid Eligibility
- Revenue Recovery Projects
Retroactive Medicaid Search Service
Review of all self-pay patient accounts to determine opportunities for retroactive Medicaid reimbursements.
- Contingency-based fee, applies only if eligible accounts are recovered
- Monthly service provides list of eligible accounts to bill
- Fast results - less than a day after submission
- IT assistance with data extract when needed
Managed Care Contract Analysis
Review of managed care contracts with creation of user-friendly matrix to interpret contract reimbursement.
- 12-18 month zero account balance review
- Pinpoints areas of lost revenue and/or contractual underpayments
- Cost based on percent of collections
Post Acute Care Transfer Recovery
Analysis of all applicable Medicare discharges to identify all accounts that have potential for revenue recovery; then work with the facility to validate all information, correct and re-file all applicable claims.
Revenue Cycle Performance Analysis
Identification of opportunities for improvement and recommend solutions for resolution.
- Increases opportunities for increased cash flow and reimbursements
- On-site Business Office assessments with plan of action for resolution of identified issues
- Interim Business Office Directors also available at a contracted rate
