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CareNet Process

CareNet Marketing
 
     Identify Patient Source/ Insurance Payer
     Negotiate Contract
     Name awareness
CareNet Intake Department
 
     Complete demographics
     Treatment related diagnosis
     MD orders
     Identify payer source
     Notify client of plan, give
     phone numbers,
     insurance coverage and client  responsibility
     Coordinate medical supply,
     DME, pharmacy
 

 

     
     
CareNet Reimbursement Department
     Verify benefit/eligbility
     Insurance coverage
     Client responsibility
     Authorization

 

 

Contracted Provider
   
 
     Initial assessment and care
     Verify plan of treatment
     Confirm frequency
     Nursing care/Rehab services
     Supplement MD order
     send info to CareNet
   
CareNet Reimbursement Process
   
 
     Billing: Insurance payer, client
     Distribution of revenue to
     provider