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PATIENT DRIVEN PAYMENT MODEL (PDPM) READY, END-TO-END BILLING SOLUTIONS FOR SKILLED NURSING FACILITIES (SNF).

  • Is your A/R over 60 days greater than 10% of your total A/R?
  • Do you have more than 0.5% of your annual revenue written-off per year?
  • Are you collecting all allowable charges?

Book an Appointment Today

An expert from Astron EHS will give you a call





    Available 24×7

    Mon–Fri

    Phone Number

    +1 305-521-4621

    Email Address

    info@astronehs.com

    Global Presence

    Serving Clients Globally

    Is your A/R over 60 days greater than 10% of your total A/R?

    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)

     

    Are you collecting all allowable charges?

    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.

     

     

    Do you have more than 0.5% of your annual revenue written off per year?

    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.

    WANT TO AMPLIFY REVENUE CYCLE TO MEET YOUR BUSINESS OBJECTIVES AND FINANCIAL GOALS?


    Get Started

    Leading EMR’s We Work On