Reeve
Run it free
Menu
ReeveFor Maryland home care agenciesRead only

Maryland home care margin recovery.

You delivered the visits. In Maryland, eligibility and MCO assignment shift month to month, a claim billed to the wrong plan denies and has to be resubmitted inside the new plan's shorter window, and EVV runs through the state's LTSSMaryland ISAS system. Reeve reads your own billing export, right in your browser, and shows you the authorized, delivered, billed, and paid columns side by side, so the gaps have a record attached.

The four numbers

Every dollar of personal assistance in Maryland passes through four states of being, and they do not always agree.

Authorized

The payer approved a number of units. In Maryland that is a Community Personal Assistance Services authorization, a Community First Choice authorization, or a Community Options Waiver authorization, administered by the Maryland Department of Health. The clock and the ceiling both live here, and the payer of record can change from month to month with eligibility.

Delivered

The aide worked the visit and it landed in Electronic Visit Verification. Maryland runs a state proprietary system, LTSSMaryland ISAS, with IVR and mobile capture using GPS. Not Sandata, not HHAeXchange. The visit becomes an accepted ISAS transaction, or it does not.

Billed

A claim went out to the correct payer for that member for that date of service, whether fee-for-service or a Managed Care Organization, using the personal assistance codes on your Maryland fee schedule with the correct unit count. Because the payer of record can change with eligibility, billing to the wrong plan is a common quiet source of denials.

Paid

The claim matched, cleared its other edits, and remitted from the correct payer. Or it hit an eligibility or plan mismatch and denied.

The leaks live in the gaps between those four columns, and Maryland has two rules that turn a gap into lost money: an EVV-required visit has to reconcile in LTSSMaryland ISAS or the claim will not stand up, and a claim billed to the wrong plan after a monthly eligibility change denies and has to be reworked inside the new plan's shorter filing window.

  • 01
    Delivered but never billed
  • 02
    ISAS visit missing or unreconciled at claim time
  • 03
    Billed to the wrong plan after a monthly eligibility change
  • 04
    Billed fewer units than the visit shows
  • 05
    Aged past the operative filing window, shorter under the MCOs
Illustrative findings

Every number is illustrative and synthetic. Because your own export may not carry a rate for every code, findings on this page are expressed in hours, units, and records to check against your own rate sheet, never in dollars Reeve made up.

Finding A
Personal assistance unit mismatch, silent shortfall
10 claims paid clean this quarter where the accepted ISAS visit shows more delivered units than the claim billed. Example: a visit accepted for 14 units on your Maryland fee schedule code, claim billed 12. The claim matched and paid, so nothing flagged, but 3 units per visit across 10 visits is 30 units of delivered care that never turned into a claim line. Records attached, ready to check against your contracted rate.
Finding B
Billed to the wrong plan, denied and not resubmitted
10 denied claim lines where the member's payer of record changed month to month and the claim went to the prior payer. All 10 are workable today by resubmitting to the correct plan, but 3 of them are already close to the shorter MCO window. Records attached with the operative plan and the days remaining on each.
Finding C
Authorization ceiling versus delivery
3 members where delivered and accepted ISAS units exceed the authorized units on file under CPAS, CFC, or the CO Waiver. This is not recoverable, and Reeve will not pretend it is. It surfaces separately as over-delivery, care your aides gave that was never authorized, so you can see the exposure and fix the auth going forward rather than quote it as money owed.
Finding D
Timely-filing risk, sorted by days remaining
18 delivered-and-accepted ISAS visits with no matching claim found in the export, ranked by days remaining against the operative filing window, which is shorter under the MCOs than under fee-for-service. Lines closest to the window are at the top. Anything past it is marked gone.
Finding E
No matching ISAS visit at claim time
5 visits where the aide worked the visit in your vendor system but the ISAS record is missing, incomplete, or not accepted at the time the claim was submitted. Each one is a denial waiting to happen or one that already did, with the specific visit and claim record paired so your biller can see exactly which field to correct.
The blind spot

Why an annual audit or the EMR alone misses this.

01

A once-a-year audit looks back over twelve months. In Maryland the payer of record can change every month, and the operative filing window is shorter under the MCOs than under fee-for-service. By the time an annual review names a wrong-plan denial, the new plan's window may already be shut. An annual audit tells you the size of last year's leak, which is the one thing you can no longer fix.

02

The EMR is not built to catch it either. Your EMR knows what it billed and to whom. LTSSMaryland ISAS knows what visit was accepted. The eligibility file knows who the payer of record was on that date of service. The remittance knows what paid. Those four live in four places, and the mismatch is in the seams between them.

03

The gap only shows when you put the accepted ISAS transaction, the monthly eligibility record, the claim with its payer, and the remittance in the same view and read them together. That is the one thing Reeve does. It reads across the seam.

That is what Reeve reads for in Maryland: what your EVV aggregator accepted, what the authorization allowed, what you billed, and what actually paid, read as one row rather than audited for rate.

Questions

Plain answers, on the record.

Straight answers on how the Maryland Margin Review works, what it touches, and what it will not claim.

01
Is Reeve going to tell me a dollar figure for what I can recover in Maryland?
No made up numbers. Reeve prices findings off the rate on your own export or the rate your own remittances actually paid most often, and where it cannot find a rate in your data it gives you the hours, the units, and the exact records instead of a dollar figure. A rate Reeve has not verified is a rate Reeve will not quote.
02
Does my data leave my building?
No. The Margin Review runs in your own browser on an export you provide. Client names, Medicaid IDs, and aide names are replaced with a coded reference locally before any math runs. Nothing with a name on it is uploaded or sent anywhere. Reeve reads. It does not write to your EMR, does not file a claim, and does not move money.
03
What Maryland rule is Reeve actually reconciling against?
The LTSSMaryland ISAS reconciliation and the monthly eligibility and MCO assignment. A claim needs an accepted ISAS visit and it needs to go to the payer of record for that date of service. Reeve lines up the ISAS record, the eligibility file, the claim, and the remittance and shows you where any of those disagree, inside the operative filing window.
04
Which Maryland programs does this cover?
Community Personal Assistance Services, Community First Choice, and the Community Options Waiver, administered by the Maryland Department of Health, in both fee-for-service and MCO arrangements. Reeve refers to the specific personal assistance codes on your Maryland fee schedule rather than asserting a single code up front.
05
We already use LTSSMaryland ISAS. Does Reeve replace it?
No. Reeve reads the export ISAS produces and reconciles it against your claims, eligibility, and remittances. It does not replace ISAS, does not write to it, and does not change how you capture visits. It sits above your stack, read-only.
06
How does Reeve handle the plan filing windows without inventing a number?
It ranks findings by days remaining against the operative filing window, which is shorter under the MCOs than under fee-for-service. Delivered visits closest to the window are at the top. Anything past the operative window is marked gone.
07
Who runs the review, and is there a catch?
You do, yourself, for free. There is no sales call required to try it, no automated nightly scanning of your systems, and no team quietly holding your data. You provide an export, the review runs locally, and you keep the findings whether or not we ever work together.
Two lanes, priced separately

Collect is money you never captured. Cover is money a payer can still take back.

Reeve reports the two separately and never adds them together, because only one of them is yours to go and get. The Margin Review reads both on your own export and costs nothing.

Margin Review
Free

One pass over your own export, in your browser. The findings are yours to keep, with no obligation.

Collect
$750 per branch per month

The recovery lane. Care you delivered and never billed, units short of what was authorized, lines paid under the published rate.

Cover
$1,000 per branch per month

Everything in Collect, plus the exposure lane. Retired codes, authorizations at the end of their period, care delivered past what was approved.

Month to month, no annual contract. Read-only in every tier. Run the free review.

Start with a Margin Review

Try it yourself. Run a free Margin Review.

No sales call. No account to create. Export your data, open the review in your browser, and see your authorized, delivered, billed, and paid columns lined up in about the time it takes to read this page.

  • 01

    Read-only. Reeve reads your export and does not write to your EMR, does not file a claim, does not move money.

  • 02

    Names coded locally. Names and Medicaid IDs are replaced with a coded reference in your browser before any analysis runs.

  • 03

    Your file is processed in your browser, and no name is written into any output. No upload of identified data, no server holding your client list.

  • 04

    Yours to keep. The findings are yours whether or not we ever work together.

Reeve reads your billing read-only and replaces its names with coded references before any math runs. Every example figure is illustrative and synthetic, method rather than results, and Reeve makes no guarantee of recovery.