Revenue Cycle Management
Claim submission, charge entry, payment posting, denial management and collections, handled promptly so your revenue cycle runs smoothly.
Medicare Part A and B, Medicaid and managed care billing for skilled nursing facilities, with PDPM, MDS and consolidated billing rules checked before claims go out.
Claims come back for coding, eligibility or documentation errors that could have been caught before submission.
Open claims sit unworked while your staff are busy with the day-to-day.
Phone calls, payer portals and appeals take hours away from patients and operations.
Tell us how billing works in your organization today and where it hurts.
We agree the scope and set up secure access to your systems and payer portals.
Claims are coded, checked and submitted, and payments are posted and reconciled.
Denials are appealed, open balances are followed up, and you get a clear monthly report.
Tell us about your practice and our billing team will contact you to discuss skilled nursing facility billing.
Your request has been sent. Our billing team will contact you shortly to arrange your free consultation.
Back to homeClaim submission, charge entry, payment posting, denial management and collections, handled promptly so your revenue cycle runs smoothly.
We find why claims are denied, fix and appeal them, and close the gaps that cause repeat denials.
Credentialing and enrollment with every payer you need, so providers can start billing without delays.
Insurance eligibility and benefits checked before the visit, so coverage problems are found before they become denials.
Revenue code 0022 is on every Medicare Part A skilled nursing claim, yet it causes a steady stream of returned claims. One missing occurrence…
If you price a Medicare Part A stay from the wrong rate table, every number after it is wrong: your revenue projection, your expected…
The new Medicare daily rate for skilled nursing facility 2027 payments starts on October 1, 2026. If your billing system, your expected-payment tables or…
Book a free consultation. We review your current billing, agree the scope with you and set up access to your systems.
Yes. We work inside the practice management or EHR system you already have.
Yes. We plan the transition with your team and take over open A/R, so cash flow is not interrupted during the switch.
Book a free consultation with our billing team and pick a time that suits you.