Home Health Billing & RCM
Home Health Billing ServicesThat Keep Revenue Moving
Comprehensive billing support for Medicare-certified and non-Medicare home health agencies. From eligibility and authorization coordination to claim submission, denial resolution and AR follow-up, Revive helps organize your billing operations.
What we handle
4 areas
- Medicare Part A & B Home health claims, from admission to payment
- PDGM 30-day periods Period handling and coding
- NOA tracking Submission and follow-through
- Multi-payer Medicare Advantage, commercial, Medicaid
100% clean NOAs · 99% clean claims
Our Services Include
- Medicare Part A claim billing and submission
- Medicare Advantage, commercial and managed care billing
- Medicaid billing support, as agreed
- Patient eligibility and benefits verification
- Prior authorization tracking and coordination
- Notice of Admission (NOA) submission and tracking
- OASIS-related billing workflow coordination
- PDGM billing workflow support
- Final claim preparation and submission
- RTP, rejected and denied claim resolution
- Medicare Secondary Payer (MSP) claim handling
- ADR submission coordination for medical and non-medical requests
- Payment posting, adjustment review and reconciliation
- Accounts receivable follow-up and aging management
- Claim corrections, resubmissions and billing reports
How Revive Supports Your Team
We coordinate with agency staff on billing readiness, missing information, payer requirements and claim status. Our work is designed to complement clinical and operational teams, not replace their clinical judgment or documentation responsibilities.
Service scope is agreed with each agency and may vary by payer, contract and system access.
Questions, answered
Home health billing questions
PLACEHOLDER ANSWERS — replace or review before launch.
Do you work with our current EMR or agency software?
Yes. We support the major home health EMRs and agency platforms, and we confirm system access and submission tasks during onboarding before any work starts.
Can you take over billing from an existing process or previous provider?
Often, yes. Transitioning billing mid-stream carries real risk, so we start with a review of open claims, authorizations and aged receivables before agreeing a scope.
Do you work with agencies outside a single state?
Yes. Multi-state agencies are part of the work, though payer rules and system access differ enough that scope is agreed agency by agency.
How do we get started?
Book a free consultation. We will ask about your agency, payer mix and current billing workflow, then put a written scope and fee in front of you.
Your next chapter starts here
Ready to Revive your revenue?
Plans start at $900 a month. Not sure which fits your agency? Book a short call and we will scope it together.