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SNF Collection Services group of dedicated industry veterans, assist SNF clients' nationwide reach new levels of profitability by efficiently collecting a high percentage of outstanding Medicare, Medicaid and HMO receivable balances. From referral cases that are difficult to recover, to an entire AR aging that requires assistance, our team of dedicated specialists relentlessly and effectively exhaust every possible effort required to get claims paid.
High Ratio of Collections
Assistance for Entire AR Aging
Dedicated Specialist for Difficult Cases
Extensive Review of AR Balances
Improve Internal Staff Effeceincy
Specialized AR Assistance
AR Aging Analysis
Strategic Collection Analysis
Monthly Status Reports
Trends, Recurring Issues and The Root Cause Analysis
SNF Collections Department, undertakes the recoupment process of outstanding Skilled Nursing Facility Accounts Receivable balances. Our dedicated and experienced Specialists extensively research difficult case referrals and thoroughly review all aging balances. We then proceed to take all the necessary steps until balances are recouped. Our goal is to diminish the percentage of AR presumable to hit bad debt and assist with getting the AR back on track. We will customize a unique collections program for every client and provide lasting results.
SNF provides the following services; We conduct an initial analysis review of their AR aging reports to identify areas of weakness and propose an outline of where we can assist on collection. We assist with the transition that only requires a non-invasive amount of access to your facility's data, to ensure the results are prompt. We provide monthly checkpoint status reports indicating the general account collection progress, including; a cash receipts log, detailed collection status notes of the referred balances and ongoing feedback analysis on the balance's underlining issues.
A substantial percent of AR presumable to hit bad debt, will be recovered
AR balances would be thoroughly and extensively reviewed to ensure the legitimacy of bad debt. We would exhaust every possible collection effort prior to writing it off.
We analyze and consult on the frequent AR collection issues and minimize the trends going forward.
Boost current productivity of your internal staff by relieving the burden of outstanding AR.
