


Home health billing refers to the process of submitting claims for skilled nursing, therapy, aide, and related services provided in a patient’s home.
Medicare home health coverage is subject to eligibility, skilled-care and other coverage requirements. Under PDGM, the payment unit is generally a 30-day period; eligibility recertification and plan-of-care review remain on a 60-day cycle, with earlier updates when required. Claims information and selected OASIS items jointly inform case-mix grouping. OASIS alone does not determine the final payment. See the CMS home health PPS explanation.
Home health billing requires strict adherence to CMS rules, including eligibility, certification, plan of care oversight, face-to-face encounter documentation, and correct CPT and ICD-10 code usage.
For Medicare home health, distinguish agency service codes from practitioner certification codes. The examples below are short HCPCS Level II summaries, not a complete code list or a coverage decision.
Use the CMS agency service-code instructions for reporting details. HHA visit reporting uses time increments; a listed code does not establish eligibility or separate payment.
G0180 and G0179 concern practitioner Part B certification work, not agency nursing or therapy visits. The CMS certification billing guidance explains the distinction and coverage requirements.


Select CPT or HCPCS codes according to the service, billing provider, payer and date of service. Agency home health claims and practitioner claims follow different reporting rules.
Use the code set and payer instructions effective for the date of service. An older code example should not be treated as a current billing instruction.
ICD-10-CM describes documented diagnoses and helps determine PDGM clinical grouping. A diagnosis code alone does not establish Medicare home health eligibility, skilled need or coverage.

Review the applicable ICD-10-CM official guidelines with the complete record. Do not choose a diagnosis merely to obtain a preferred payment group.
We also manage historical records that reference ICD-9 codes for home health when required for audits or appeals.
Medicare home health billing is governed by strict CMS guidelines and the Patient-Driven Groupings Model (PDGM).
Agree how billing questions will be reviewed and escalated. Payment remains subject to coverage, documentation and applicable payer rules.

In addition to Medicare, we manage:

Medicaid home health billing

State-specific Medicaid billing rules

Commercial payer billing for home health services

Authorization tracking and payer-specific CPT requirements
Confirm the payer-specific workflow, authorization checks and exception handling included in the proposal.

For Medicare home health, the primary HHA bills services subject to consolidated billing. Exclusions apply, including durable medical equipment (DME). Check the CMS home health consolidated-billing instructions and the service-specific requirements before deciding who should bill.
Document which services are included, which are excluded and how outside-provider billing questions will be resolved. A review process does not guarantee coverage or prevent an audit.
Home Health billing is fraught with complexities that can lead to claim denials and revenue loss. Common challenges include:


Discuss which of the following revenue cycle tasks are included in your proposed scope:
Track work queues, corrections, denials and payment timing using agreed definitions. Compare consistent periods and account for payer mix, volume and practice changes.

US home health agencies can review our insurance eligibility verification services as part of the specialty billing services available from ICS. Discuss a dedicated offshore FTE team or compare the percentage-based billing model to agree on workload, responsibilities and reporting for your agency.
Agencies evaluating offshore billing can discuss the following requirements with ICS:
Agree which tasks the billing team will perform, what agency staff will review and how exceptions will be resolved.
Home health agencies often face:
ICS proactively identifies and resolves these issues before they affect revenue.


Use your agency’s requirements to discuss a proposed scope with ICS:
We function as an extension of your internal billing team, not just a vendor.
For Medicare fee-for-service home health, the admission workflow uses a Notice of Admission (NOA), followed by claims for the applicable 30-day periods. NOAs replaced RAPs for periods beginning on or after January 1, 2022. Review the CMS NOA instructions for this change.
Discuss the roles, access permissions, safeguards and reporting needed for your agency. Review applicable agreements before sharing patient information. The HHS business associate guidance explains responsibilities relevant to billing services involving protected health information.

Discuss the NOA-to-claim workflow, OASIS documentation handoffs and payer requirements with ICS. Confirm tasks and review responsibilities in the agreed scope; payment depends on coverage, documentation and applicable payer rules.
These checkpoints summarize published CMS guidance for home health claims. The payer’s policy and the rule in effect for the date of service always apply.
Medicare home health PPS generally uses 30-day payment periods, subject to eligibility and coverage requirements. Periods below the applicable LUPA visit threshold are paid per visit rather than at the full period rate.
For each admission the agency submits a Notice of Admission. It is timely when the Medicare contractor accepts it within five calendar days after the admission date.
Only one Notice of Admission is needed for a series of periods from admission to discharge. After a discharge is reported, a new one is required before more claims are submitted.
For Medicare home health PPS, OASIS submission and claim-assessment matching are payment conditions. CMS describes an exception when a disaster-related OASIS submission waiver is in effect; the applicable claim instructions still apply.
The face-to-face encounter supporting home health certification must occur no more than 90 days before the start of care or within 30 days after it.
Medicare consolidated billing generally makes the primary HHA responsible for services included in the home health benefit. Exclusions apply, including DME, which may be billed separately subject to its own requirements.

Who We Are?
ICS is based in India and offers medical billing support for US healthcare organizations. Discuss your specialty, workload, working hours and reporting needs when defining the scope.

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Discuss your organization, workload and location requirements so that the proposed scope reflects the work you need.

Tell ICS your state, payer mix and agency workload when discussing a proposal. Agree the working arrangements and review responsibilities for your agency.
Use the selector below to explore relevant specialty services. Describe state and payer requirements in your enquiry.
Identify the practice management or EHR platform your agency uses. Confirm the approved access, licensing, training and workflow responsibilities before work begins.
Scope any proposed data exchange or integration separately, including feasibility, responsibilities, testing, access controls and cost. Confirm the agreed workflow before production use.

Request a consultation to discuss your home health billing workload, documentation handoffs and payer requirements. Agree the proposed scope, costs, reporting and next steps before making a staffing or outsourcing decision.
What is home health billing?
Home health billing is the process of submitting claims for skilled nursing, therapy, aide, and related services provided in a patient’s home under Medicare, Medicaid, or commercial plans.
What CPT codes are used for home health services?
Home health billing uses CPT codes for nursing visits, therapy services, aide services, evaluations, and certification and plan of care oversight.
What is PDGM and how does it affect billing?
PDGM replaced the 60-day PPS episode with 30-day periods and changed payment calculation to be based on clinical groupings and comorbidities. ICS optimizes billing under PDGM.
How does OASIS accuracy affect payment?
OASIS determines the HHRG used for payment calculation. Accurate OASIS completion by clinicians directly impacts reimbursement rates.
Do you handle billing for all payers in home health?
Yes, including Medicare, Medicaid, managed care, and commercial insurance for home health services.
How does Medicare home health billing work?
Medicare reimburses home health agencies based on PDGM groupings, diagnosis codes, visit utilization, and compliance with CMS guidelines.
What causes home health billing denials?
Common causes include incomplete documentation, incorrect ICD-10 codes, invalid CPT codes, PDGM errors, and certification issues.
Can home health billing be outsourced to India?
Yes. Many U.S. agencies outsource home health billing to India for cost efficiency and specialized expertise while maintaining compliance.
Do you handle audits and appeals?
Yes. We support home health billing audits, compliance reviews, and denial appeals.
What happens if a Notice of Admission is filed late?
Medicare reduces the payment for the period of care based on the days from admission to acceptance of the notice. The reduction is provider liability and cannot be billed to the beneficiary.
What is a LUPA?
A Low Utilization Payment Adjustment applies when an agency provides fewer visits than the threshold for the period's case-mix group. The agency is then paid a standardized per visit payment.
Do certifications still run 60 days under 30-day payment?
Yes. Although payment is made per 30-day period, home health permits continuous 60-day recertifications, and each 60-day certification can include two 30-day payment periods.
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