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SNF Billing Built for the Complexity of PDPM

PDPM pays on documented clinical complexity, not therapy minutes — so one ICD-10 misassignment or an underreported MDS Section G score can quietly reset a resident’s per-diem rate across a 100-day stay. Healthcare Logic delivers skilled-nursing RCM that closes the gap between the care you deliver and the reimbursement you actually collect.

SNF Revenue SnapshotPDPM · FY2026
17.2%2024 Medicare FFS improper payment rate for SNF services
$5.9BEstimated annual SNF payment exposure nationwide
~10%of SNFs selected for CMS data-validation audits in 2026
3 payersPart A FFS, Medicaid per-diem & MA managed in parallel
Documentation-driven improper payments79%
ICD-10 PDPM mapping revisions (Oct 2025)34

The Four Pressure Points Under PDPM

Skilled nursing reimbursement turns on documentation and classification accuracy that general hospital or physician billers simply do not carry. These are the gaps we close.

PDPM Classification & ICD-10 Specificity

34 mapping revisions took effect October 1, 2025, reclassifying many diagnoses to Return-to-Provider status. A vague primary diagnosis now resets the whole payment category.

MDS Section G & ADL Underreporting

Under-scored ADL self-performance silently lowers the nursing case-mix component on every single claim — revenue that is gone before you ever see it.

Consolidated Billing Compliance

Most ancillary services must roll onto one SNF claim. Outside providers billing Medicare directly for covered Part A services creates real recoupment exposure.

Medicare Advantage Authorizations

Authorization expirations on extended stays are a top denial driver, and Part A, Medicaid per-diem, and MA each run on a different clock that has to be watched.

End-to-End SNF Revenue Cycle

A complete skilled-nursing RCM stack, run by coders trained specifically on post-acute rules.

PDPM Coding & MDS Review

Primary-diagnosis selection, ICD-10 specificity, and MDS assessment review aligned to current case-mix rules.

Consolidated Billing & Claim Assembly

Correctly bundled SNF claims with monitoring for ancillary services that should never bill Medicare directly.

Eligibility & Benefit-Period Verification

Part A day tracking across the 100-day benefit period so you never bill outside coverage windows.

Prior Authorization & MA Tracking

Authorization windows tracked per resident and payer so renewals are requested before they lapse.

AR Recovery & Denial Management

Aged AR over 90 days triaged by payer and root cause, with a defined rework and appeal cadence.

Cost Report & Compliance Support

Documentation discipline and reporting built to withstand CMS data-validation audits and OIG scrutiny.

Our SNF Billing Process

Eligibility & Benefit Verification

Confirm coverage, benefit-period days, and payer hierarchy before care is billed.

MDS & PDPM Coding Review

Validate primary diagnosis, ICD-10 specificity, and Section G scoring.

Consolidated Claim Assembly

Build clean, correctly bundled claims and catch direct-bill exposure.

Submission & Follow-Up

Submit and monitor each claim through payer adjudication.

Appeals & AR Recovery

Work denials, recover aged balances, and report results transparently.

Post-Acute Billing Is a Specialty — We Treat It That Way

  • SNF-trained coders and appeals staff — not a general hospital or physician denial team applying the wrong protocols.
  • Predictive denial analytics that surface payer patterns before they become write-offs.
  • A dedicated account manager per facility who owns your AR thresholds and root-cause review.
  • US-hosted PHI infrastructure with offshore teams as access points, never data locations.
  • Transparent dashboards so your numbers are visible in real time, not two weeks late.

What Disciplined SNF RCM Targets

Illustrative engagement goals — baseline vs. optimized. Actual results vary by facility.
Typical baselineOptimized target
Clean claim rate88% → 96%+
AR > 90 daysreduce
Denial overturn rateraise

SNF Billing FAQ

What is PDPM and why does coding accuracy matter so much for our reimbursement?

The Patient-Driven Payment Model pays your facility based on each resident's documented clinical complexity rather than therapy minutes. Your per-diem rate is built from the primary ICD-10 diagnosis, MDS assessment data, and case-mix components. A single misassigned primary diagnosis or an under-scored ADL on MDS Section G can lower the rate on every claim across a stay, so coding precision is the difference between accurate payment and silent revenue leakage.

Do you handle SNF consolidated billing?

Yes. Under consolidated billing, most services a resident receives during a covered Part A stay must roll onto a single SNF claim, even when an outside provider delivered them. We assemble those claims correctly and flag when an ancillary vendor is billing Medicare directly, which is a common source of recoupment exposure during audits.

Can you work our existing accounts receivable over 90 days?

Yes. Aged AR recovery is a core part of our engagement. We triage your 90+ day balances by payer and root cause, rework the recoverable claims, and build a defined follow-up cadence so older balances stop sitting untouched until someone has time.

How do you manage Medicare Advantage authorizations on longer stays?

Medicare Advantage authorization expirations on extended stays are one of the leading SNF denial drivers, and MA, Medicaid per-diem, and Medicare Part A each run on different timelines. We track authorization windows per resident and per payer so renewals are requested before they lapse rather than after a denial lands.

Where is our data stored, and is offshore work involved?

Our delivery teams in India operate strictly as secure access points, not data locations. All protected health information stays on US-hosted infrastructure under role-based access controls. We are glad to walk your compliance team through the full security model before any engagement begins.

Stop leaving skilled-nursing reimbursement on the table.

Let us run a no-obligation review of your PDPM coding, consolidated billing, and aged AR — and show you exactly where the revenue is leaking.

Healthcare Logic skilled nursing billing team

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