Specialty: Home Health Care
Service Offering: Full-Service Billing
Practice Management Software: Kinnser (now WellSky Home Health)
Introduction
This case study explores how a prominent Home Health Care provider partnered with a medical billing company to streamline their revenue cycle management. The collaboration led to enhanced billing accuracy, reduced denials, improved cash flow, and significant financial growth.
Background
The Home Health Care provider delivers skilled nursing, physical therapy, and support services to patients in their homes. Despite a dedicated clinical team and growing patient base, the provider faced persistent billing challenges that impacted reimbursement and compliance.
Revenue Cycle Challenges
- Inconsistent Documentation: Missing or incomplete clinical notes and visit reports led to frequent claim denials and compliance issues.
- Delayed Billing: Slow documentation-to-billing cycle increased the turnaround time for payments.
- High Denial Rates: Claims were often rejected due to incorrect coding, lack of authorization, or eligibility issues.
- Complex Payer Mix: Navigating multiple payers (Medicare, Medicaid, private insurers) with varying billing rules created processing inefficiencies.
Objectives
- Accelerate Cash Flow: Shorten the time from service delivery to reimbursement.
- Improve Claim Accuracy: Reduce errors through better documentation and coding practices.
- Enhance Denial Management: Proactively resolve and prevent denials to recover revenue.
- Boost Compliance: Ensure billing practices align with Medicare/Medicaid requirements.
Intervention
The medical billing company initiated a structured intervention to address these challenges:
- Clinical Documentation Coaching: Worked closely with nurses and therapists to improve the quality and completeness of clinical notes for compliant and accurate billing.
- Automated Claims Submission: Integrated billing tools with Kinnser to streamline claims processing and reduce manual entry errors.
- Dedicated Denial Management Team: Implemented real-time tracking and resolution workflows for denied or underpaid claims.
- Eligibility and Authorization Checks: Deployed pre-bill verification protocols to confirm patient insurance eligibility and authorization requirements before service delivery.
Results
Metric | Before Implementation | After Implementation | Improvement (%) |
---|---|---|---|
Claim Submission Turnaround Time |
6 days | 1.5 days | 75% |
Clean Claim Submission Rate | 82% | 96% | 17% |
Working on denied Claims | 35% | 12% | 66% |
Denial Rate | 18% | 6% | 67% |
Average Payment time | 50 days | 25 days | 50% |
Monthly Revenue | $400,000 | $525,000 | 31% |
Conclusion
Through strategic collaboration with the medical billing company, the Home Health Care provider achieved significant improvements in billing performance and compliance. This partnership not only boosted financial outcomes but also allowed the clinical team to focus more on patient care by removing administrative burdens.