PDGM Episode Billing
Each 30-day payment period requires accurate clinical grouping, comorbidity adjustment and timing category — errors here directly reduce per-episode payment. We validate every PDGM HIPPS code against the OASIS and primary diagnosis before claim submission.
- HIPPS code validation against OASIS
- Primary diagnosis sequencing for clinical grouping
- Comorbidity adjustment optimization
- Notice of Admission (NOA) timely filing tracking
Medicare Advantage Authorization Workflow
Unlike traditional Medicare, MA plans typically require prior authorization for home health episodes and concurrent re-auth for extensions. We manage the authorization lifecycle alongside the clinical team.
- Initial episode authorization per MA payer
- Concurrent re-authorization for extensions
- Payer-specific documentation submission
- Denied-authorization appeals coordination
OASIS-Coding Alignment
OASIS M-items drive PDGM payment but often don't align with the clinical narrative. Our coders flag OASIS-documentation conflicts back to QA before the assessment locks.
Operational Challenges We Solve
- Late NOA filings triggering payment reductions
- PDGM HIPPS miscoding suppressing episode payment
- MA authorization denials on extension requests
- OASIS-to-claim diagnosis sequencing errors
- LUPA threshold mismanagement
- Therapy visit utilization documentation gaps
Discuss Your Organization's Needs
Speak with a specialist about how our RCM workflows adapt to billing services for home health agencies.
Contact Our Team