Billing Process for Linked Contracts
The Billing Process for Linked Contracts differs depending on the Payer.
Click the link below to access the corresponding Billing topic detailing the billing processes.
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Certified Home Health Agencies (CHHAs), primarily managing Medicare cases: The Billing Process (Linked Contracts – CHHA)
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Managed Long-Term Care Agencies (MLTCs), primarily managing Medicaid cases: The Billing Process (Linked Contracts – MLTC)
Rebill Function
Refer to the Rebill Process for Linked Contracts to review common scenarios and instructions.
Agencies can update Billing Rates for Linked Contracts. Complete the following steps to update a Billing Rate.
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Go to Admin > Contract Setup > Contract Search to locate and select the Contract.
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Select the Billing Rates tab. On the Billing Rates page, click the Update Rate button on the respective Service Code.
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The Update Rates window opens. Update the applicable fields in the New Rates section. Required fields are denoted with a red asterisk. Click Save to apply.
Providers can review Service Codes for Linked Contract generated by Payers via the Contract Service Code Reference Table. Although most fields for Linked Contract Service Codes are locked, Agencies can change the name of the Service Code:
Payers may also grant Agencies permission to designate the Service Code for Mutual cases or select the Allow Patient Shift Overlap checkbox.
