Homecare Billing Management
Priority Care offers complete billing and revenue cycle management services tailored for homecare agencies. Our team works alongside your staff to handle everything from claims submission to denial resolution, ensuring accuracy, compliance, and timely reimbursement.
Whether you're a new agency or an established provider, we streamline your financial operations so you can focus on delivering quality care.
Our Billing Management Services
- Claims Submission & Tracking
- Denial Management & Appeals
- Code Review & Compliance Assurance
- Revenue Cycle Optimization
- EVV, HHA Exchange, and Timesheet Reconciliation
- Weekly Reporting & Financial Visibility
Our billing experts ensure your homecare agency receives every dollar it earns — accurately, efficiently, and on time.
From clean claims submission to follow-up, we ensure faster turnaround and fewer rejections in your billing process.
We handle coding accuracy, payer rules, and documentation audits to keep your agency audit-ready and compliant.
Frequently Asked Questions
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Do you handle all payer types?
Yes, we manage billing for Medicaid, Medicare, MLTCs, and private insurances — adapting to the specific requirements of each payer.
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What happens if claims are denied?
Our team investigates the cause, corrects any issues, and resubmits or appeals to ensure reimbursement is received.
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Can you help improve my cash flow?
Absolutely. We reduce claim rejections and streamline submission cycles to speed up payment and improve agency cash flow.
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Is your team experienced with HHA Exchange?
Yes. We are proficient in EVV platforms like HHAeXchange and others, ensuring billing and timesheet integration is smooth and compliant.
