Daily operations for home health agencies involve referral and intake processes, scheduling and visit management, data management, quality assurance and process improvement activities, employee recruitment and training, and billing and collections activity. This guide, developed by a team of Corridor billing experts, will guide your agency through this complex and important part of your organization's activities.
The focus of this guide is on how agency prebilling, accounts receivable processes, and pre- and post-claim audit activities all play a part in receiving payment for services provided.
Revised 2022
Delivery: Hard copy, spiral bound guide ships within 3-5 business days via UPS
