Census changes faster than reporting
Admissions, discharges, and length of stay move daily, but financial reports often lag a month behind.
Hospice Financial & Operational Consulting
We connect census, levels of care, per-diem billing, payroll, and the general ledger, so you can see how each patient, team, and payer affects your financial performance.
Per-diem reimbursement, shifting census, and interdisciplinary staffing make hospice numbers harder to read than most.
Admissions, discharges, and length of stay move daily, but financial reports often lag a month behind.
Routine, continuous, respite, and inpatient care each bill differently. Errors in level-of-care or day counts quietly reduce revenue.
Medicare and Medicaid payments, adjustments, and denials need to reconcile to each claim and to the books.
Nurse, aide, and on-call costs are hard to connect to census and revenue, which makes staffing decisions harder.
Admissions, discharges, census, and revenue reported together, so trends are visible early.
Per-diem billing and levels of care reviewed from admission to payment. See our revenue cycle approach.
Medicare and Medicaid claims matched to remittances and posted correctly.
Staffing costs and payroll compared against census and services delivered.
Monthly reporting on reimbursement trends, margins, and cash, with CPA oversight.
Documentation, approvals, and reconciliations organized for audit readiness. Related: compliance & internal controls.
We connect your hospice EHR and clinical management system, billing platform, payroll provider, and accounting software, linking census, admissions, discharges, and documentation to your financial operations.
Administrators see the results in a login-protected client portal, without changing the software their teams already use.
Systems we connect
We confirm which connections are available for your systems before you commit.
Example scenario
Assess
We review how census, billing, payroll, and the books flow today, and where they disagree.
Connect
We connect your EHR, billing, payroll, and accounting systems through connections you authorize.
Reconcile
Census days, levels of care, claims, remittances, and payroll are reconciled, and exceptions are flagged.
Optimize
You receive monthly reporting and a CPA-overseen team to help act on what the numbers show.
An illustration of how an engagement typically works, not a specific client's results.
Yes. Many organizations run both lines, and we can report on each separately and together. See our home health agency page for that side of the business.
Yes. We compare census days and level-of-care records against the per-diem claims you submit and the remittances you receive.
No. We connect to the systems your team already uses and work from the data they already produce.
Through secure API or SFTP connections that you authorize. Results are shared in a login-protected client portal, and our privacy policy explains how we handle client data.
Talk with YCA Healthcare about where your hospice's revenue and staffing costs are going, and how reconciliation can help.