Coding & Billing
Coding guidelines, modifiers, rebilling, and practical CPT, HCPCS, and ICD-10 application.
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Counsel for home infusion pharmacies and nursing providers on coverage, per-diem and drug billing, nursing visits, and audits.
Home infusion is not a home health episode and not a simple pharmacy claim. Drugs, supplies, equipment, and nursing often bill on different paths, and a coverage rule for one does not cover the others. Rivet Health Law advises infusion providers when those paths are denied, audited, or changed.
Reviewed by Joseph Rivet · September 30, 2026
The Challenge
A home infusion course can produce a drug claim, a supply or equipment claim, and a nursing claim. Reviewers deny one of those and suppliers answer with the file for a different one. The response has to match the line that was denied.

Who We Help
Infusion disputes are claim-construction disputes. The firm looks at which benefit was billed, whether the drug and the administration were both supported, and whether a billing instruction changed before the claims in question. Joseph Rivet’s reimbursement background is the starting point, not a general pharmacy practice.
Our Process
These steps organize the file. They are not a substitute for counsel.
Pick one denied patient and list every claim that went out for that course of therapy.
Mark each claim as drug, nursing, or supplies.
Match the denied line to the order, the delivery record, and the visit note.
Check whether a recent billing change explains a sudden cluster of denials.
Home health certification does not automatically cover the infusion. An agency that does both needs a claim path that knows which service is which. Mixing them creates denials that look like coding errors and are actually benefit errors.
The usual questions are whether the drug was ordered for a covered use, whether it was delivered to this patient, and whether the nursing or administration the claim reports actually happened. A delivery ticket without an administration record, or the reverse, leaves half the claim unsupported.
When a payer or CMS changes how a code or a per diem is billed, the next month of claims is the sample. Update the path. Do not only appeal the old claims and keep submitting the old way.

800 E. Ellis Road, Ste 515, Norton Shores, MI 49441
(231) 799-4870
info@rivethealthlaw.com
rivethealthlaw.com
Bring these
6 itemsOne patient, every claim, the order, and the proof of delivery or administration. That shows which line is actually broken.
Check items off as you collect them. Your progress is saved on this device.
This sheet is a gather list for your own file. It is not legal advice.
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