Specialized Healthcare Billing
We help home health and hospice agencies reduce denials, recover aging AR, and stabilize cash flow so your clinical team can stay focused on patient care, not paperwork.
Tell us about your agency. We'll identify denial trends, AR bottlenecks, and quick-win recovery opportunities. No obligation.
"*" indicates required fields
Home health and hospice agencies face billing challenges that general medical billers simply don't understand. PDGM. NOAs. NOEs. Sequential billing. Aggregate caps. Revocation. The result? Denials pile up, AR ages, and your team burns out chasing payments instead of caring for patients.
Denials pile up fast. Most stem from documentation gaps, coding errors, or missed timely filing windows. All preventable with the right process and the right expertise.
Older claims become significantly harder to collect over time. Without dedicated follow-up, aging receivables get quietly written off as lost revenue your agency earned.
Hiring, training, and retaining hospice and home health billers is hard, and expensive. Turnover creates compliance risk and revenue gaps you can't afford.
Home care, home health, and hospice each come with their own regulatory pressures, payer rules, and reimbursement structures. We bring deep expertise so claims go out clean, audits get avoided, and payments arrive faster, without putting added strain on your staff.
Expert management of PDGM, RAP/NOA submissions, and complex adjustments to ensure you are paid fully for every episode of care.
Navigating the nuances of Notice of Election (NOE), sequential billing requirements, and tiered reimbursement rates with precision.
Comprehensive Medicaid and waiver billing services supporting EVV compliance, accurate claims, and consistent payment follow-through.
From initial claim scrubbing to aggressive follow-up on unpaid claims, we manage the end-to-end revenue cycle. Nothing slips through the cracks, and you get the financial reporting clarity your leadership team needs.
Claims go out clean. Denials get appealed. Aged AR gets recovered. Your team gets clear reporting. We work in your existing systems so you don't have to change platforms or retrain staff.
End-to-end claim scrubbing, submission, and aggressive follow-up on every unpaid claim until it's resolved.
Identify trends, appeal old denials, and turn aged receivables into revenue you thought was lost.
Track denial trends and address root causes to prevent future revenue leakage and audit exposure.
Clear, consistent financial reports tailored to your leadership team. No mystery numbers, no surprises.
A straightforward three-phase engagement designed to stabilize your billing operations fast, then optimize continuously.
Request a complimentary review. We audit your existing AR and identify trends, bottlenecks, and low-hanging recovery opportunities.
We agree on scope and pricing, set timelines, and seamlessly transition the management of your billing to our expert team.
You receive clear, regular reports and direct access to your dedicated billing specialist for questions and strategic guidance.
We don't just submit claims. We protect your revenue cycle. Our foundation in accounting means we look beyond individual claims to optimize your entire revenue cycle and bottom line.
Our foundation in accounting means we look beyond individual claims to optimize your entire revenue cycle and bottom line.
Direct access to a specialist who knows your agency. No frustrating call trees or faceless support tickets.
Clean, regular financial reports you can trust. Full clarity for your leadership team, every cycle, no mystery numbers.
Schedule your complimentary billing audit today. We'll review your current AR aging, denial trends, and revenue cycle performance, then show you exactly where the recovery opportunities are.
Fill out the form below and a billing specialist will reach out within one business day.
"*" indicates required fields