We work closely with your business office, supporting the entire billing cycle and achieving maximum collection capability.
Revenue Cycle Management
With an industry-revered 99% collection rate, we assume full responsibility of billing management, claim monitoring, follow-up, and collections, empowering SNFs to focus on providing care while significantly increasing cash flow and profitability.
We identify past revenue that you haven’t managed to collect, and create a clear and effective path to successful recovery, so you can reclaim the revenue that’s rightfully yours.
Payer Contract Management
We work to ensure a smoother collections process and faster payment by obtaining new contracts with payers, transferring contracts after changes of ownership, and handling renewals to maintain current contracts.