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Home > Accounting > Home Care Billing

Home Care Billing

Initial Client Assessment

Service Authorization

Documentation

Timely Billing

Reconciliation

  • Review invoices for services rendered
  • Cross-check with documentation of actual services provided
  • Match payment records with billed amounts
  • Investigate any discrepancies
  • Document and track any errors or discrepancies
  • Take necessary steps to rectify the issues
  • Check client care plans against billed services
  • Update care plans as needed
  • Regularly review billing records
  • Look for any irregularities or inconsistencies
  • Reach out to caregivers for confirmation
  • Document any discrepancies in services rendered
  • Check invoices against client schedules
  • Verify all services are accounted for
  • Maintain organized records of billing history
  • Track payment history for each client

Compliance

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