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Our Services

We specialize in delivering high-quality billing and consulting services, specifically designed to meet the unique needs of each home health agency.

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Ensure accurate claims submission, faster reimbursements, and seamless financial management for your agency.

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  1. Review of Final Claims:

    • Assessment of the readiness of RAP (Request for Anticipated Payment) and Final Claims before processing to avoid denials and errors.

  2. Processing Claims:

    • Submission of claims after a meticulous review to ensure accuracy and compliance with payer requirements.

  3. Claims Tracking for Medicare/Private Insurances:

    • Ongoing monitoring of claims to track status and address any delays or issues.

  4. Payment Posting in Respective Software:

    • Accurate posting of payments and adjustments in your agency’s billing software to keep financial records up-to-date.

  5. Projections:

    • Creation of financial projections based on processed claims to help forecast upcoming revenue and improve financial planning.

  6. Claims Recovery:

    • Retrieval of lost revenue by salvaging claims that were sent to corrections, rejections, or denials. Claim adjustments are processed as needed.

  7. A/R Report:

    • Comprehensive accounts receivable reports created upon agency request to monitor outstanding balances and improve cash flow.

  8. Credit Balance Report:

    • Creation of credit balance reports (CB reports) to comply with Medicare’s requirements for proper reporting and reconciliation.

  9. Patient Eligibility:

    • Processing of HIQH (Health Insurance Query for Home Health) requests to verify patient eligibility and coverage before services are rendered.

© 2025 by Nationwide Billing & Consulting, LLC. All Rights Reserved

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