It’s not just about delivering hours; it’s about getting paid for them. We make sure every visit is backed by the right approvals so nothing falls through the cracks.
We'll guide you through the same processes as hundreds of our clients before you.
It’s not our first rodeo, or even our 1000th rodeo. We proactively run checks on the information most likely to cause denials, escalate appeals rapidly when needed, and keep relationships with the payers.
We don’t wait for denials to spot a problem. We verify authorizations match service plans, codes, and payer rules before care begins.
Our team runs batch eligibility checks every week for active clients, catching Medicaid terminations or changes before they block payment.
We ensure compliance with your SEOC—hours, rate, service code, and time period—so you’re not working outside the lines.
Our system catches misalignments between authorizations, shifts, and EVV. You’ll know if something’s off before it becomes a denial.
We track every end date and lead the renewal process—whether it’s a VA SEOC, a Medicaid waiver authorization, or an MCO-specific PA.
We review care plans and RN assessments for VA compliance and Medicaid audit readiness, reducing risk and protecting revenue.
Authorizations and eligibility aren’t just paperwork—they’re the foundation of cash flow. We’ll make sure it’s solid.