Optimize Your Practice Revenue & Billing Efficiency


Getting Started
Managing the financial aspects of a Skilled Nursing Facility (SNF) requires precision, compliance, and a deep understanding of the unique challenges in long-term care billing. Our medical billing services for Skilled Nursing Facilities are crafted to address these challenges, ensuring accurate claims, timely reimbursements, and reduced administrative workload. From handling Medicare and Medicaid intricacies to meeting compliance requirements, we empower nursing facilities to streamline their operations and focus on delivering high-quality patient care. Let us simplify your Skilled Nursing Facility billing services while maximizing your revenue potential.
Skilled Nursing Facility Billing Services
Maximizing claim efficiency and compliance for superior revenue management
Mastering Every Code for Skilled Nursing Facility Specialty
Our expertise spans the full code range, ensuring precision and compliance in every claim we process
Evaluation and Management (E&M) Codes
99304
Initial care (low complexity)
99305
Initial care (moderate complexity)
99306
Initial care (high complexity)
Rehabilitation Therapy Codes
97161
PT evaluation (low complexity)
97162
PT evaluation (moderate complexity)
97163
PT evaluation (high complexity)
Wound Care Codes
97597
Wound debridement
97598
Tissue removal
97602
Wound care and dressing
Up to
27%
More cash collected
Up to
23%
Outstanding A/R collection
Up to
29%
Patient collections
Up to
$80 M
Charges billed last year
Medical Billing At A Glance
Explore key figures that highlight our commitment to seamless coding and optimized reimbursement.
Claims Processing Metrics
96%
First Pass Resolution Rate
Percentage of claims paid on the first submission.
23-40 Days
Average Days to Payment
Average number of days it takes for claims to be paid.
First-Pass Claim Acceptance Rate (FAR):
We consistently maintain a >96% first-pass acceptance rate, reducing delays and ensuring faster reimbursements.
Days in Accounts Receivable (AR):
Our optimized workflows help keep AR days well below the industry benchmark, improving cash flow predictability.
Clean Claim Rate:
With robust coding accuracy and claim scrubbing tools, we achieve a clean claim rate of over 95%, minimizing rework and denials.
Financial Metrics
90%
Net Collection Rate
Percentage of total charges that are collected.
30 Days
Average Denial Resolution Time
Average number of days taken to fix and resolve a denied claim.
Operational Metrics
94%
Average Claims Submitted Per Month
Volume of claims submitted.
97%
Volume of claims submitted.
Claims processed per biller per day.
Aged A/R Clearance Rate:
Measures the percentage of aged receivables (especially over 90days or above)
Reflects the effectiveness of backlog reduction efforts.
A faster resolution time means improved collections and cleaner aging reports
Unbilled Claims Backlog:
Goal: Minimal backlog—claims should be submitted within 24–48 hours of service. Impact: Directly affects cash flow and delays reimbursement.
Denial Resolution Rate:
Tracks the number of denied claims that were appealed, corrected, and successfully reimbursed. Benchmark: 63–79% resolution rate. Denial management efficiency and recoverable revenue.
Reach Us
Phone
#3159612661
Address
3/1159, water tank road, choolaima nagar, Thoraipakkam, Chennai - 600097.
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