At SNF Billing Partners, we are experts at helping long term care organizations recover and convert denied and underpaid claims to successful dollars for our valued partners. Your “at risk” receivables don’t intimidate us. But we don’t stop there. Using gap and root cause analysis to determine the issues, we return the power back to your business office by assisting with needed process improvements, implementing best practices, and making sure that your business office staff is capable of continued positive results. The ultimate outcome is the restoration of your confidence in your future claims and a return to 100% monthly cash collections.

Are the any of the following too familiar?

• Your business office is understaffed and overtaxed, even if it’s only temporary.
• You lack the confidence that your business office has the knowledge or expertise to turn the aging around in your favor.
• You’re seeing outstanding claims paid at lower rates than contracted.
• You have too many government and other third-party claims that have been denied.
• Your 90+ day receivables from 3rd parties represent more that 15% of A/R.
• Your current claims denial rate is greater than 5%.
• Your monthly cash collections are consistently less than100% net revenue.

You don’t have to live with unnecessary write-offs and out of control balances on aging reports. SNF Billing Partners can help reduce your company’s DSO and increase your cash flow.