HealthTech's Extended Business Office provides a wide range of billing and accounts receivable services to maximize efficiency and optimize revenue cycle management. Located in Plano, Texas, their team of patient financial professionals utilize proprietary software to collect cash with increased efficiency. Services include billing, insurance follow-up and collections, verification, Medicaid eligibility assistance, and revenue recovery projects.
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Health Tech Ebo
1. Extended
Business office
Contact us to find out how we can improve your organization’s financial performance.
sales@ht-llc.com
800-228-0647
Increase Cash
Flow
Reduce AR Days
Improve
Revenue Cycle
Create Efficient
Processes
Utilize New
Technology
Centrally located in Plano, Texas, HealthTech’s Extended Business Office (EBO) provides a
wide range of services to maximize efficiency and optimize billing and Accounts Receivable
(AR) collections. Our team is comprised of patient financial professionals who have extensive
experience in business office operations, government and commercial insurance and hospital
and physician revenue cycle management.
In addition, HealthTech has developed first-of-its-kind software that drives superior revenue
cycle performance. Our collection of softwares and web-based applications are an integral
part of our EBO. By utilizing these high-tech tools, we collect cash with increased efficiency
and improved data quality.
Our range of services include, but are not limited to the following:
www.ht-llc.com
®
HealthTech is a gold-level sponsor of the
National Rural Health Association
Partnering with community hospitals and physician practices to improve financial
strength through people, process and cutting-edge revenue cycle software.
Billing Services
• Billing - Primary, Secondary, Tertiary
• Resubmission of claims
• Claims review/editing
• Review for incomplete or missing
information, potential errors, missed
revenue
• Information, potential errors, missing
revenue
• Electronic claims statusing
Insurance Collections
• Timely follow-up on aged accounts
• Systematic follow-up and prioritization
• Resubmission of claims
• Appeals
• Submission of supporting documents for
prompt payment
Insurance Verification
• Verify patient insurance coverage
• Obtain precertifications/required
authorizations
• Consult patient about financial
responsibilities
Retroactive Medicaid Eligibility
• Claim submission upon eligibility
notification
Revenue Recovery Projects
• Retrospective review of data for
potential revenue recoveries
• Re-bill for missing procedures, implants,
high drug costs, etc.
• Identify process improvement
opportunities