Resources

Practical guidance for home-care billing

Articles and tools to help home-care agency owners understand claims, EVV, accounts receivable, and billing operations.

Featured download

A practical checklist covering payer setup, EVV readiness, authorization tracking, and billing reporting—useful for new and growing agencies alike.

Get the checklist

We’ll email you the Home-Care Billing Readiness Checklist. No patient or client information, please.

Please enter your name.
Please enter your agency name.
Please enter a valid work email address.
Please enter your state.

Articles

From the BillMyCare resource center

Claims

Why Home-Care Claims Get Rejected

Common causes of home-care claim rejections—from mismatched service codes to missing authorizations—and how to catch them earlier.

Read the article
EVV

How EVV Problems Delay Billing

Why Electronic Visit Verification mismatches hold up claims, and what agencies can do to reduce exceptions before billing.

Read the article
Accounts Receivable

What an Accounts-Receivable Aging Report Tells an Agency Owner

How to read an AR aging report and use it to prioritize follow-up on unpaid balances.

Read the article
New Agencies

Billing Checklist for a New Home-Care Agency

The billing fundamentals a new agency should have in place before submitting its first claims.

Read the article
Choosing a Partner

Questions to Ask Before Hiring a Home-Care Billing Company

Key questions to evaluate whether a billing partner understands home-care-specific requirements.

Read the article
Claim Frequency

How Often Should a Home-Care Agency Submit Claims?

How submission frequency affects cash flow, backlog risk, and payer relationships.

Read the article

Want a personalized look instead of a checklist?

Request a free billing review and get feedback specific to your agency’s claims, EVV, and accounts-receivable process.

Request a Free Billing Review