Before the period starts
Set up each admission so the claim has a clean start.
- Eligibility and episode overlap checks
- Notice of Admission submission
- Managed care authorization tracking
- Face-to-face and referral document follow-up
Home health billing · Revenue cycle
Home health claims can fail before the first bill drops. We track notices, authorizations, visits and documentation so each period is ready to bill on time.

A clear scope. A consistent handoff.
Home health work moves in periods of care, not single visits. We connect intake, the plan of care, visit counts and payer authorizations, then tell your agency what is holding each claim.
Set up each admission so the claim has a clean start.
Hold claims only for reasons your team can see and fix.
Work payer responses until each period is resolved.
How we begin
We learn your payers, billing system, current backlog and where this work stalls today.
Agree on which queues we own, what stays with your staff and how exceptions come back to you.
Document the handoff and sign a business associate agreement before any PHI is shared.
We work the agreed queues, record each follow-up and review open items with your practice.
Questions
We’ll use an initial conversation to understand the work, the current system and the boundaries your practice needs.
Yes. We track each plan’s authorization requirements, visit limits and renewal dates separately from your traditional Medicare work.
We work in your agency system once access and responsibilities are agreed, so your intake and clinical teams keep their current process.
Start with a conversation
We’ll discuss your workflow and what a practical service scope could look like. Please don’t share patient details on the call booking form or this website.
Or call (844) 874-2236