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Serving Clients Globally
We understand the Billing complexities of Skilled Nursing Facilities from Patient Posting, Reconciliation, and correctly segregating items covered by Medicare A and Medicare B along with performing post-claim-submission follow-ups to ensure timely repayment of payments by CMS. Our Skilled Nursing Billing Services can help your facility by reducing employee turnover, lowering mistakes made during the billing cycle, improving performance, and achieving more timely results.
REDEFINING “END-TO-END” RCM FOR SKILLED NURSING FACILITIES (SNF)
SNF RCM – With an industry-revered over 95% collection rate, we take up full responsibility of Billing Management, Claim Monitoring, Follow-up, and Collections, enabling Skilled Nursing Facilities (SNFs) to focus more on providing care while significantly increasing cash flow and profitability.
PRE-BILLING AUDIT – To ensure claims accepted are processed in the first go & 100 % charges are captured and Billed.
CLAIM SUBMISSION – Medicare, Medicaid, & Private insurance claim are sent to payers electronically utilizing FISS DDE, State portals, Firmed, and Insurance Portal.
PDPM COMPLIANT – Our Billers are patient-driven payment model (PDPM) Specialists And have extensive experience.
FOLLOW-UP AND COLLECTION – Our team of reimbursement specialists does everything that is needed to get your facility the reimbursement it is entitled to.
CASH POSTING – We post remittances and Adjustments directly into your EMR for you to review and Generate Statements.
MEDICARE CREDIT BALANCE REPORTS – We prepare the Quarterly Medicare credit balance reports for you to submit to your Fiscal Intermediary.
REPORTS & ANALYSIS – Stay up to date on how much has been Billed, When it was billed, and how much has been collected.
QUICK TURNAROUND – Our clients enjoy fast, Reliable, and Consistent tat.