3 billing shifts that can save you thousands
Even the most efficient billing teams can miss small details that add up to big revenue opportunities.
But there are steps you can take to refine your process and strengthen your revenue cycle. This tip sheet explores three common billing areas and simple adjustments you can make to help ensure you’re properly compensated for the level of care you deliver.
This tip sheet breaks down how your team can:
- Minimize missed or expired authorizations that can lead to full claim denials
- Stay ahead on MDS submissions to support accurate Part A billing
- Improve billing records to match residents with their payor source and level of care
Don’t wait to reclaim revenue that’s already yours. Download the tip sheet to get started.
