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Healthcare practice guide

Billing, Books, and Payroll for Skilled Nursing and Long-Term Care Facilities

Census-driven revenue, payer conversions, and a close that survives a cost report.

In skilled nursing, revenue is census times payer mix, and both move daily. A resident converting from Medicare to Medicaid pending, a therapy minute that was not captured, or an ancillary charge that never reached the claim all show up as a quiet reduction rather than a denial you can see.

Your practice

Set once — every healthcare tool below pre-fills from it and it stays with you for this visit.

Days in A/R target
Under 50

Medicaid pending drives the tail

Medicaid pending
Under 60 days

Average time from application to approval

Bad debt
Under 2%

Of annual net revenue

Where the money leaks

Payer conversion timing

Medicare-to-Medicaid conversions billed against the wrong payer for the overlap days.

Medicaid pending applications

Residents sitting pending for months with no one working the application to approval.

Uncaptured ancillaries

Therapy, pharmacy, and supply charges that never reached the claim before it dropped.

How we run it

  1. 1

    Daily census reconciliation

    Admissions, discharges, and payer changes captured the day they happen.

  2. 2

    Triple-check before billing

    Census, clinical, and charges verified together before the month drops.

  3. 3

    Medicaid pending pipeline

    Every pending application tracked to approval with a named owner and a date.

  4. 4

    Ancillary capture

    Therapy and pharmacy charges reconciled to the claim, not to the invoice.

  5. 5

    Cost report ready close

    Ledger mapped to cost report categories every month, not once a year.

Payers we bill every month

  • Medicare Part A
  • Medicare Advantage plans
  • State Medicaid
  • Managed long-term care plans
  • Private pay residents
  • Long-term care insurance

Questions we get

Other settings we serve

Written analysis reviewed by a senior revenue cycle lead. No PHI required to start.

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