From PointClickCare to paid claims, in 4 steps.
What the model looks like
Built for the SNF business office, not retrofitted from hospital RCM.
- 01Day 0–14
Connect PointClickCare
Read-only Marketplace connection to your existing PCC instance. BAA signed, scope locked to the records we bill. No new software. No staff training. No change to your supply chain.
- Marketplace-certified partner
- Read-only scope only
- Live in under 2 weeks
- 02Week 2–3
12-month lookback analysis
Our technology reviews up to 12 months of supply utilization, matches each line to clinical documentation and the applicable LCD, and quantifies the recoverable Part B revenue your facility never billed.
- Code-level recovery estimate
- LCD-validated by jurisdiction
- Delivered in writing
- 03Ongoing · weekly
Conservative claim submission
Every claim is submitted under your facility's NPI, never ours, never a supplier's. Tech-enabled documentation matching paired with human compliance QA. If the chart doesn't support it, the claim doesn't go out.
- Submitted under your NPI
- Human QA on every claim
- Audit packet pre-built
- 04ERAs land 14–30 days
Medicare pays you directly
CMS sends the ERA straight to your facility's bank account. Burst earns a contingency only on what's actually collected, and our audit defense is included on every claim we bill, at no extra cost.
- ERAs to your account
- Contingency on collections only
- Audit response included
Burst vs building Part B billing in-house
Frequently asked questions
- No. Burst is a PointClickCare Marketplace partner, the connection is read-only and provisioned through your existing PCC instance. There is no new software for nurses, billers, or IT to maintain.
Find out what your facility is leaving on the table.
A 30-minute audit will quantify recoverable Part B supply revenue, code by code. No upfront cost. No commitment. Findings delivered in writing.
