Hospice Revenue Cycle Management
Your one-stop solution for all hospice revenue cycle management needs.
Claim denials can result in significant administrative burdens and lost revenue. A structured approach to compliant billing and internal auditing helps providers self-correct and avoid escalating violations.
QB’s hospice billing services, backed by years of experience in revenue cycle management, ensure that all your hospice claims are billed and submitted correctly, ensuring accurate reimbursement for the care you provide. Our team of skilled and knowledgeable billers follows industry best practices to manage your agency’s complex billing requirements.
Our Hospice Revenue Cycle Management Solutions
Hospice care is specialized support for patients facing life-limiting illnesses, addressing their physical, emotional, social, and spiritual needs. QB offers comprehensive end-to-end revenue cycle management for hospice agencies, including coding, billing, accounts receivable follow-up, and denial management.
Hospice Coding Services
- ICD Coding
- Review of the certificate of terminal illness (CTI)
- Ensuring compliance with hospice eligibility cards and the hospice item set (HIS)
Hospice Billing Services
- Submission of Notice of Election (NOE), Notice of Termination/Revocation (NOTR), and Notice of Change (NOC)
- Monthly sequential billing
- Final claim submission
- Payment posting
- Accounts receivable management
- Denial management
- Customized reporting
Hospice Billing Process
- Patient Admitted
- NOE Submitted
- CWF Updated
- Sequential Monthly Billing
- Final Claim Submitted
- Patient No Longer Requires Hospice Benefit