Accurate Medicaid waiver billing support for providers serving seniors and individuals with disabilities. We help reduce errors, speed up reimbursements, and keep you compliant with DHS requirements.
The Elderly Waiver program allows seniors aged 65 and older to receive care in their homes or communities instead of nursing facilities. Our billing specialists ensure providers receive timely and accurate payments by handling every aspect of Elderly Waiver billing, claims submission, and denial management.
The CADI Waiver provides vital support for residents under 65 with disabilities who require nursing-level care but live in community settings. We specialize in managing the complexity of CADI Waiver billing, ensuring accurate claims submission, compliance with Minnesota DHS rules, and faster reimbursements. Our goal is to minimize errors and maximize provider revenue so agencies can stay focused on care.
Our team tracks every claim closely, accelerating payouts and boosting provider revenue.
We catch billing inconsistencies before submission, preventing denials and costly resubmissions.
Our experts apply DHS guidelines correctly, safeguarding providers from billing-related audits.
By reducing payment gaps, we help providers maintain steady financial operations.
Providers get direct access to specialists who resolve billing challenges immediately.
We verify waiver eligibility upfront, ensuring claims pass approval on first submission.
We use medical records, billing data, and claim history to construct strong, irrefutable cases that stand up to insurer scrutiny.
From negotiations with adjusters to lien trials, our experts handle every step with precision to ensure maximum payout.
Our streamlined workflow reduces unnecessary back-and-forth, accelerating your reimbursement timeline and improving cash flow.
We use medical records, billing data, and claim history to construct strong, irrefutable cases that stand up to insurer scrutiny.
From negotiations with adjusters to lien trials, our experts handle every step with precision to ensure maximum payout.
Our streamlined workflow reduces unnecessary back-and-forth, accelerating your reimbursement timeline and improving cash flow.
We verify waiver eligibility, collect all required documentation, and confirm accuracy before initiating billing to prevent claim denials.
Our team submits claims directly to Medicaid, tracks every status update, and immediately addresses discrepancies flagged during DHS processing.
Denied claims are corrected and resubmitted quickly, while customized reports highlight patterns, helping providers improve billing outcomes continuously.
We eliminate common waiver claim errors by verifying eligibility, ensuring documentation accuracy, and following DHS billing rules. This reduces denials, accelerates reimbursements, and stabilizes cash flow for providers delivering Elderly and CADI Waiver services.
Yes. Each claim is reviewed for coverage verification under the DHS Waiver programs. This prevents unnecessary rejections, saves providers time, and ensures payment is processed correctly on the first attempt.
We analyze the denial, identify the exact issue, and correct it before resubmission. This approach not only secures the delayed payment but also prevents repeat errors on future Elderly and CADI Waiver claims.
Our team follows Minnesota DHS Waiver billing guidelines closely and tracks ongoing policy updates. Compliance checks are applied before submission, ensuring claims are audit-ready and providers remain protected from financial penalties.
Every waiver claim matters. Let us manage the billing complexities so you receive accurate payments without constant setbacks.
