SNF consolidated billing
During a covered Part A stay, many services are bundled into the facility's payment rather than billed separately. Billing them separately denies; failing to bill what IS separately payable leaves money behind.
Specialties › SNF & Long-Term Care
Providers who round in skilled nursing and long-term care facilities face a billing problem that office-based practices never encounter: the facility's Medicare Part A stay can absorb services the physician expected to bill separately, and place-of-service rules change what is payable. Add credentialing across multiple facilities and visit-frequency scrutiny, and SNF revenue becomes very easy to lose.
These are the issues that repeat every month in snf & long-term care practices — and the ones we fix at the source rather than reworking claim by claim.
During a covered Part A stay, many services are bundled into the facility's payment rather than billed separately. Billing them separately denies; failing to bill what IS separately payable leaves money behind.
Whether the resident is in a covered Part A stay or a Part B/long-term custodial stay changes what the provider may bill. Getting the stay status wrong is a top denial cause.
Skilled nursing facility and nursing facility are distinct places of service that reimburse differently. A single wrong POS code shifts payment on every visit that month.
Subsequent nursing facility visits are scrutinized for frequency and documented necessity, particularly for high-level codes on stable residents.
A provider rounding across several facilities needs enrollment aligned to each facility and payer. Gaps produce denials that look clinical but are administrative.
Listed for context only — this is not billing advice, and payer policy varies. Our certified coders work to AAPC and AHIMA standards.
We root-cause denials by payer and procedure, then fix the upstream workflow so the same denial stops recurring.
Your account is worked by people who bill snf & long-term care every day — not a general pool learning your rules on your claims.
Relentless follow-up on every claim, with aged A/R worked rather than written off.
Performance-based pricing — a percentage of what we collect. Stay because the results are good, not because you are locked in.
We run parallel with your current process until the transition is verifiably clean.
Our certified coders work every claim; AI tools help them catch more before submission.
Strict PHI controls, access limits and staff training across the whole workflow.
Yes. Knowing what the facility's Part A payment absorbs versus what the provider bills separately is the core skill in this specialty, and it is where most SNF revenue is lost — in both directions.
Yes. We bill for physicians, nurse practitioners and physician assistants rounding in SNF and long-term care, with attention to the supervision and enrollment rules that differ from office-based practice.
No, but it requires disciplined credentialing. We align enrollment across each facility and payer so visits are not denied for administrative reasons.
Yes. Psychiatry and behavioral health rounding in long-term care is a significant part of the work we do, including the documentation standards those visits are held to.
★★★★★Our A/R days dropped from 58 to 31 in one quarter. First time in years I actually trust my numbers.
— Sarah M., Practice Manager
★★★★★Denials were killing us. First-pass acceptance went up fast, and they tell us why a claim failed — not just rework it quietly.
— Michael R., Billing Lead
A no-obligation A/R analysis. We review your aging, denial patterns and coding mix, then show you exactly where the recoverable revenue is.
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