Field notes from the Burst billing floor, how supply reimbursement actually works, which mistakes cost SNFs the most, and the documentation that holds up under RAC review.
Showing 1–12 of 20 articles
A billing and DON reference for Part B surgical dressing billing in SNFs, coverage rules, documentation, HCPCS code categories, and claims steps.
A step-by-step transition assessment for SNF CFOs and operators moving Part B supply billing away from a vendor-bundled model, without disrupting supply continuity.
Build a Medicare Part B supply reimbursement review process for your SNF in five stages, from supply identification to ERA tracking and monthly review.
Learn how SNFs prepare for a Medicare billing audit with a one-claim diagnostic test, a documentation gap review, and a repeatable 30-day readiness cycle.
Learn how SNFs can recover missed revenue while staying audit-ready with documentation-first billing review, resident status checks, and clear reporting.
Use this SNF billing compliance checklist for 2026 to review resident status, documentation, coding, vendor records, denials, and Part B billing risk.
Learn common Medicare Part B documentation gaps in SNFs, including resident status, signed orders, proof of delivery, vendor records, and claim review.
Ten Medicare billing red flags that cost SNFs revenue, from resident status gaps and vendor invoices to unbilled claims and leadership visibility.
Review Medicare Part B compliance watchpoints for SNFs: resident status, documentation, coding, vendor visibility, denials, and audit-ready files.
Four SNF documentation elements that connect clinical care to Medicare Part B supply reimbursement, where records break down, and what monthly review covers.
A documentation-first review process connects compliance and revenue recovery in SNFs: decision status framework, monthly checklist, and leadership visibility.
The record behind a Medicare Part B supply claim passes through five departments. What SNFs need, who holds each piece, and how to close the gap.