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Home Health · Workflow

Insurance authorization and billing

This workflow automates insurance authorization requests and billing submissions for home health services, reducing manual processing time and improving reimbursement rates through real-time eligibility verification and automated claims generation.

Workflow Trigger

New patient admitted or existing patient requires service authorization renewal

Visual Flow

Each node represents an automated step. Connections show how data and decisions move through the workflow.

Step-by-Step Breakdown

Detailed explanation of each automated stage in the workflow.

  1. 1
    Trigger

    Patient authorization request initiated

    A new patient admission or service renewal triggers the insurance authorization workflow. The system pulls patient demographics, insurance details, and proposed care plan from the patient management system.

  2. 2
    Action

    Verify insurance eligibility

    System automatically queries insurance databases to verify patient coverage, benefits, and authorization requirements. Real-time eligibility checks confirm active coverage and identify specific authorization protocols.

  3. 3
    Action

    Generate authorization request

    Automated creation of prior authorization requests using patient clinical data, physician orders, and care plan details. The system populates required forms and attaches supporting documentation.

  4. 4
    Decision

    Check authorization approval status

    System monitors authorization responses and determines if approval was granted, denied, or requires additional information. Workflow branches based on insurance company response.

  5. 5
    Action

    Process approved authorizations

    For approved authorizations, the system updates patient records with authorization numbers, coverage periods, and visit limits. Care schedules are automatically adjusted based on approved service parameters.

  6. 6
    Action

    Generate and submit claims

    Automated billing claim creation using completed visit documentation, authorization details, and billing codes. Claims are electronically submitted to appropriate insurance payers with required attachments.

  7. 7
    Output

    Deliver billing reports

    System generates comprehensive reports showing authorization status, submitted claims, payment tracking, and denial management alerts. Reports are distributed to billing staff and administrators for review.

Outputs

  • Approved insurance authorizations with visit limits
  • Electronic claims submitted to payers
  • Authorization and billing status reports

Key Metrics

  • Authorization approval rate
  • Days to authorization completion
  • Claims acceptance rate
OA

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