01
Eligibility and CTI documentation review
Pre-cert and re-cert documentation review aligned to surveyor expectations.
Hospice operations live and die by eligibility documentation, level-of-care accuracy, and cap management. The financial model is straightforward; the operational requirements behind it are not.
01
Face-to-face encounter timing, narrative quality, and IDG compliance under constant scrutiny.
02
Routine, GIP, respite, and continuous care requiring distinct documentation and billing rules.
03
Cap calculations and patient mix monitoring with limited operational visibility.
Per-diem rates, NOE/NOTR timing penalties, sequential billing rules, and cap management make hospice billing one of the least forgiving environments in post-acute care.
We supply hospice-specialized billing and compliance staff who understand IDG cycles and CTI requirements, not general healthcare billers.
01
Pre-cert and re-cert documentation review aligned to surveyor expectations.
02
Daily reconciliation of LOC changes to billing.
03
Monthly cap exposure reporting at the agency and ownership level.
Outcomes vary by baseline and segment. The numbers below are representative of mature hospice engagements after six months.
Discuss Hospice OperationsDays in A/R
Clean-Claim Rate
Denial Overturn
Aggregate engagement performance. Individual results vary by segment and baseline.
Connect with our operational advisory team to evaluate your current intake-to-cash workflow and identify leakage points.
Confidential Operational Reviews · Post-Acute Specialists Only