Hospice

Claim denials can lead to countless extra administrative hours spent and potentially millions of dollars in lost revenue. A systematic process of compliant billing and internal auditing allows providers to self-correct and prevent violations from escalating.

Hospice billing services from an experienced hospice revenue cycle management company can help ensure that all of your hospice claims are billed and submitted appropriately, resulting in accurate reimbursement for the care you provide to your patients. At 3Gen, we provide you with a team of highly trained and experienced billers who use best practices to take care of your agency’s complex billing requirements.

Our Hospice Revenue Cycle Management Solutions

Hospice is a specialized type of care for those facing life-limiting illnesses. Hospice care addresses the patient’s physical, emotional, social and spiritual needs. We help hospice agencies with their end-to-end revenue cycle management services, which includes coding, billing, A/R follow-up & denial management.

Hospice Coding Services

  • ICD Coding
  • Review of certificate of terminal illness (CTI), checking compliance with hospice eligibility cards and hospice item set (HIS)

Hospice Billing Services

  • Notice of Election (NOE), Notice of Termination/Revocation (NOTR) & Notice of Change (NOC) Submissions
  • Monthly Sequential Billing
  • Final Claim Submission
  • Payment Posting
  • Accounts Receivable Management
  • Denial Management
  • Customized Reports

Hospice Billing Process

Step 1

Patient Admitted

Step 2

NOE
Submitted

Step 3

CWF
Updated

Step 4

Sequential Monthly Billing

Step 5

Final Claim Submitted

Step 6

Patient No Longer Requires Hospice Benefit

Platform Experience

(including, but not limited to)

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