Billing that follows the visit.
A billing-ready queue populated from approved visits — with service codes, rates, and documentation already attached. Denial tracking and rebilling close the loop on the visits that need a second pass.
What's included
- Billing-ready queue from approved visits
- Service code and rate configuration
- Claim batch preparation
- Denial tracking and rebilling
- Paid vs. unpaid status
- Revenue reports
FAQ
- Can I track which visits are not billable yet and why?
- Yes. The queue surfaces missing documentation, missing approvals, and authorization issues so the cause is visible before the claim goes out.
See the platform in 20 minutes.
Walk through scheduling, EVV, timesheets, billing-ready records, and 245D documentation with someone who can answer your questions live.