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RPM & RTM Active Day Billing Update

How RPM and RTM active day billing works after the move to a rolling 30-day billing cycle, including patient impact from January 1, go-live on January 29, and how charges appear in reports and dashboards.

Written by HealthArc Support

We are making an improvement to how RPM and RTM active day billing works to ensure billing is more accurate and aligned with actual patient usage.

What’s changing?

Active day billing for RPM and RTM is moving from a calendar-month model to a rolling 30-day billing cycle.

  • The update will go live on January 29

  • Patient activity starting January 1 will be calculated using this new 30-day billing logic

This means billing will be based on a patient’s actual activity period rather than resetting at the end of each calendar month.

How will this work?

For existing patients

  • All existing patients will be aligned to a rolling 30-day billing cycle based on activity starting January 1

  • Each subsequent cycle will continue in rolling 30-day periods

For new patients

  • The 30-day billing cycle will begin from the date of the patient’s first successful reading

  • The onboarding date does not determine the billing cycle

Example

  • Patient onboarded: February 5

  • First reading taken: February 10

Billing cycles:

  • February 10 – March 11

  • March 12 – April 10

  • And so on


What is not changing?

There is no change to:

  • Time-based RPM or RTM codes

  • Clinical workflows

  • Device usage requirements

How this appears in reports and the platform

  • Billing reports will show an Active Day Billing Cycle (e.g., Feb 10 – Mar 11), Compliance, and Active days for that billing period, and the DOS of the active days' codes

    • Example: DOS for active days:

    • Example: Billing Cycle, Compliance, and Active days

  • Patient listings will show CPT codes with the DOS on mouse over

    • Example: 99454*

  • PDF will display the active day billing cycle on the top right, underneath the reporting period

Why does this change help you

  • More accurate billing tied to real patient activity

  • Clearer visibility into compliance and active days

  • Fewer edge cases caused by calendar month cutoffs

  • Better alignment with payer expectations around Date of Service

What you need to do

Nothing. This update is fully handled within the platform, and your workflows can continue as usual.

If you have questions or would like to review how this looks for your patients, your Account Manager is happy to walk you through it.

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