If the Hospice patient is not at home then you have to use the feature in Billing > Other > Enter HH Location / Hospice Facility Dates.  If the entry was saved without the facility type selected, it will show Q50 instead of the full code on the claim.  Go to Billing > Other > Enter HH Location / Hospice Facility Dates, enter the patient chart number, select the from/thru date from bottom section and check to see if a facility type is selected.  If not, select the correct type and click on Save.  Create another claim.