Get the sample weekly report

Home care billing

CareVoyant billing services

CareVoyant billing services from Remitwright suit an agency that runs several lines of service in one system: private duty nursing, non-medical personal care, HCBS waiver services and home health.

Medicaid waiver, VA or private pay: tell us your mix.

CareVoyant links each service authorization and plan of care to scheduling, clinical work and billing, sends EVV data to the state's aggregator, and builds claims in 1500 or UB format through a configurable claim scrubber. A dedicated biller works in your CareVoyant on a login you issue, keeps each payer's rules apart, and follows every claim until it is paid or closed. CareVoyant billing is one part of our home care billing services.

Independent: Remitwright is not affiliated with or endorsed by CareVoyant. CareVoyant is a trademark of its owner, named here to describe the system we work in.

Last reviewed by the Remitwright billing team. Editorial policy

  • Home care and home health

Every day

What your biller does in CareVoyant every day

  • Review each service authorization and plan of care before the billing run, since CareVoyant stops visits outside an authorization from being scheduled or billed and those gaps surface there first
  • Run eligibility checks in real time or in a batch at intake and again before claims are built
  • Reconcile shift-based private duty nursing hours to the schedule and the authorization, and visit-based personal care to its EVV record
  • Act on CareVoyant's alerts for incomplete or missing visit information, and get each visit finished before it reaches a claim
  • Confirm that EVV data reached the aggregator your state or plan designates, whether that is HHAeXchange, Sandata, Tellus (now CareBridge), AuthentiCare or Netsmart, and clear the visits it questions
  • Build claims in CMS-1500 or UB-04 format, or a paper invoice where a payer still wants one, and clear the claim scrubber's findings before release
  • Submit claims directly to payers where CareVoyant is set up for it, and through your clearinghouse where it is not
  • Keep Medicaid, Medicaid waiver, Medicare, insurance and private pay rules apart for each client, even when one client receives more than one line of service
  • Post each payer's remittance, work every denial to its cause, and send patient statements to private pay clients

Access

Access and security

Your data, your systems

Patient data stays in your systems. Your biller works inside your own software, clearinghouse and payer portals and never exports, downloads or stores claim files, remittances or patient lists on Remitwright devices or systems.

  • BAA signed before any access
  • A user you create and can remove
  • MFA on every login that supports it
  • No claim files or patient lists exported
How access works

In CareVoyant

  • CareVoyant remains your agency's system and your data stays in it; the biller gets a user you create with billing access only
  • You can see that user in your own administration screens and disable it at any time
  • Claims go out to payers and to nothing else; Remitwright keeps no copy of your data in systems it runs
  • The business associate agreement is signed before the user is set up

Where the biller steps in

What CareVoyant does not do, and the biller does

  • The claim scrubber is configurable, so it catches only the rules someone has set in it; the biller adds each payer's edits as denials show where they are missing

  • The aggregator belongs to the state or the plan. CareVoyant sends the visit data, and the biller resolves what the aggregator flags, either there or in the visit that produced it

  • CareVoyant blocks billing outside an approved authorization; getting the next authorization approved by the payer is a request the biller tracks and makes

  • Payroll differentials, travel time and accounting stay with your office; the biller's work covers the claim, the remittance and the denial

  • Appeals and records requests are filed in each payer's portal or by letter, outside CareVoyant

Worked example · hypothetical

Worked example: an authorization that ends before the plan of care

A hypothetical agency runs pediatric private duty nursing and personal care in CareVoyant for clients covered by Medicaid managed care. Reviewing authorizations before the billing run, the biller sees that one nursing client's service authorization ends before the plan of care does. Because CareVoyant keeps shifts outside an approved authorization from being scheduled or billed, the shifts after that end date cannot reach a claim until a renewal is in place.

The biller asks the plan for the renewal, enters the approved authorization in CareVoyant once it arrives, and the remaining shifts can then be scheduled, delivered and billed in the format that plan takes, after the claim scrubber's checks. The end date goes on the biller's renewal list, so the next request is made before the authorization lapses.

Questions

Questions about billing in CareVoyant

We run private duty nursing, personal care and home health in one CareVoyant system. Can one biller handle all of it?

Yes. CareVoyant keeps one patient record and one employee record across private duty nursing, non-medical personal care, HCBS, home health and pediatric home care. Each line still has its own payers and rules, so the biller works them separately and shows them side by side.

Which EVV aggregators does CareVoyant send to?

CareVoyant names HHAeXchange, Sandata, Tellus (now CareBridge), AuthentiCare and Netsmart as the state-designated aggregators it interfaces with. Visits are captured in the CareVoyant mobile app with GPS, on fixed visit verification (FVV) devices for caregivers without smartphones, in offline mode or by manual verification. The EVV by state table shows which aggregator your state uses.

How does the authorization connect to the claim in CareVoyant?

Directly. The service authorization and plan of care are linked to intake, scheduling, clinical work and billing, and CareVoyant blocks billing without an approved authorization, whether it came from Medicaid, a managed care plan or an insurer. That is why the biller tracks renewals ahead of time rather than finding them at the claim.

What claim formats can CareVoyant produce?

Claims in 1500 or UB format, paper invoices, and patient statements, with a configurable claim scrubber in front of them and an option to submit directly to payers.

Where do EVV exceptions get fixed?

In the visit that caused them, before the claim. CareVoyant alerts staff to incomplete or missing visit information; whatever the aggregator still flags is cleared there, and the repeat causes go to scheduling. The EVV exception entry explains the term.

What access do you need?

A CareVoyant user with billing access, your agency's access to the aggregator view, logins for the payer portals you use, and your current authorizations. The business associate agreement is signed first.

Next step

Medicaid waiver, VA or private pay: tell us your mix.

Three quick questions. No patient data. A billing specialist reads every request and replies in writing, with notes on how the work would run inside CareVoyant.

  • Three questions, about two minutes
  • No patient data, no software to buy
  • A written reply from a biller, not a sales deck

What happens next

  1. You answer three questions

  2. A billing specialist reads them

  3. A written reply by email

Prefer email? sales@remitwright.com

Review my home care billing

Medicaid waiver, VA or private pay: tell us your mix.

Step 2 of 3

What do you bill for?

A little about your volume
How many providers? (Medical practice)

Trips per month? (NEMT)

Active clients? (Home care / home health)

Orders per month? (DME)

How many clinicians? (Behavioral health / therapy)

Claims per month, roughly? (Something else)

What's the biggest problem right now?

Where should we send the review?

Add details (optional)

We work inside your system; this tells us which login to ask for.

Please don't include patient information in this form.

  • No patient data requested
  • No obligation
  • Reply in writing
Get a billing review
Billing review

Get a billing review

See where claims are getting stuck. No patient data needed.

Step 1 of 3

What do you bill for?

A little about your volume
How many providers? (Medical practice)

Trips per month? (NEMT)

Active clients? (Home care / home health)

Orders per month? (DME)

How many clinicians? (Behavioral health / therapy)

Claims per month, roughly? (Something else)

What's the biggest problem right now?

Where should we send the review?

Add details (optional)

We work inside your system; this tells us which login to ask for.

Please don't include patient information in this form.

  • No patient data requested
  • No obligation
  • Reply in writing

BAA signed before any access, a user you create, MFA on. Patient data stays in your systems. How access works