Medicare
PDGM and hospice claims, NOAs, NOEs and Review Choice Demonstration.
We audit every claim before it goes out, file your NOAs and NOEs on time, and bill every payer, so your agency collects what it earned and your staff gets back to patient care.
Billed correctly the first time, in the right order, by people who know each payer's rules.
Names are trademarks of their owners. Their use does not imply endorsement.
PDGM and hospice claims, NOAs, NOEs and Review Choice Demonstration.
Plan checks and authorizations through the right vendor.
State and managed-care claims and authorizations.
Benefit checks, authorizations and follow-up.
Adjuster contact, authorization and follow-up.
We make sure the primary payer is billed first, which helps prevent claim rejections.
We bill from the platforms your agency already runs on.

Out-of-network patient? Don't turn the referral away. We bill out-of-network claims so you can take the patient and still get paid.
Ask about out-of-networkUnder PDGM, Medicare prices every 30-day period from the codes on your claim. Miss one and you're paid less, and the remittance never tells you.
Codes that don't match the chart drop the patient into a lower payment group.
An NOA filed after day 5 cuts your payment for every day it's late.
Unsigned orders, missing notes and the wrong payer turn earned revenue into rework.
Our master biller brings 17 years of home health and hospice operations and billing. Here's what comes off your desk.
All five factors that set your PDGM payment are checked against the chart on every claim. We code only what your documentation supports, and we catch over-coding too.
We know a week in your office: scheduling gaps, physicians who don't sign, notes that come in late. So we do more than submit claims.
Every claim checked for conditions of payment and CMS compliance.
Reminders for clinical notes and unsigned orders go out early.
Intake gets help finding the right payer and authorization.
Scheduling, patient supplies, MD orders and note completion.
Three steps, and the first one is free.
Send us your details below and we'll reach out to set a time that suits your office.
After signing a Business Associate Agreement, we check a sample of recent claims and show you in writing what was missed. You keep the report either way.
We connect to your EMR and payer portals. You get regular reports on what's billed, paid and pending.
Ms N Ali Thank You for your knowledge and dedication to our agency. If we would have known you would do this good of a job for us we would of used your company sooner. Thank
Very knowledgeable and hardworking young lady with an appetite to learn and zest to implement.
Nafisa is an extraordinary person with a passion to excel.
Her ability to quickly learn and get to the bottom of issues are an asset that she clearly has.
She works well with her team mates.
Nafisa is a no nonsense individual and in sincere to any employer she works for.
Don't see yours? Call 832-426-2951 or ask on your audit call.
No. We code only what the clinical record supports, and our audit catches over-coding too, which protects you from repayment demands.
Nothing, and there's no obligation. You keep the written report whether or not you hire us.
We'll go over fees with you on your free audit call.
We work with WellSky, Axxess, Careficient, Hospice Tools, Waystar and other EMRs, and connect to your payer portals during setup. Tell us which system you use and we'll confirm it on your audit call.
Often, if they're still inside the timely filing window. The audit shows which ones qualify.
Yes. We set up billing correctly from the first claim.
Book a call and we'll set up your Revenue Audit and tell you what we find. No cost, no obligation.
Tell us about your agency and we'll be in touch to set up your audit.