When dealing with SNF billing, getting paid can be very difficult. The guidelines for claims submissions are very specific and can be rapidly revised, tripping up the unwary. And once a claim that is even slightly non-compliant with their format or guidelines has been denied, it can be very difficult to get its status changed back to approved for payment. Often it takes repeated contacts with expert knowledge at hand to extract information on the claim’s deficiency and get the revised claim approved for payment.
Priority HCS has been extremely successful in drilling down to the core of these issues and correcting them so that the facility receives the payments it is rightfully entitled to for the services that it provided. We can help recover your outstanding Medicare, Medicaid and HMO claims.
In-house billing department support: While your internal A/R department continues to operate as usual, we take on the time-consuming task of collecting those difficult outstanding balances. All we need is access to the claims information. Our work is performed with minimal interaction with the facility business office and/or billing departments, so they can stay focused on their core responsibilities.
It’s risk-free. If you’ve already given up on collecting outdated or denied claims, or they are rapidly receding from your grasp, try us risk-free. Our compensation is contingency-based, which means that you owe us nothing until we collect. You have nothing to lose and everything to gain.