CHW Claims

Essential guides and tools for CHW training, documentation, and Pear Suite billing—supporting compliance, accurate claims, and efficient service delivery.

Training & Resources

Access a centralized set of tools designed to support Community Health Workers and subcontractors in delivering compliant, efficient, and high-quality services. These resources provide clear guidance on Pear Suite billing requirements, CHW and peer training programs, documentation standards, claim configuration and submission, claim tracking, and requests for additional billable units—helping your organization stay compliant, organized, and audit-ready from onboarding to reimbursement.

Getting Started.

Managing Claims.

How to Fix or Re-Generate a Bill.

Requesting Additional Units Form.

Flag Compliance Review

In Pear Suite, "Flag for Compliance Review" generally means that the encounter, activity, documentation, or billing record has been marked for additional review before it can be finalized or billed.

Common reasons a case may be flagged include:

  • Missing required documentation

  • Incomplete case notes

  • Service time does not match the billed units

  • Missing consent forms or eligibility documents

  • Duplicate services entered on the same date

  • Services that do not meet payer requirements

  • Notes that are too brief or do not justify the service provided

  • Missing signatures or attestations

  • Data inconsistencies (for example, member information does not match the service record)

Claims & Documentation Training

Yash Patel met with the MNH team to review claims resolution, timely filing, and documentation best practices—covering common claim errors, eligibility checks, resubmissions, and the process for requesting additional units, with an emphasis on detailed, non-templated notes to avoid audit issues.

Claims resolution, timely filing, and documentation

Key issues addressed included correcting Kaiser CIN errors, regenerating "no billable activity found" claims, reissuing claims denied due to payer discrepancies, and understanding eligibility check details. Yash Patel outlined the process for submitting authorization requests for additional units beyond the initial 12 units and emphasized the importance of detailed notes and avoiding templates for documentation to prevent audit issues.

My New House Platforms.