Services

Medicare Audit Defense for SNFs

Every Burst-submitted claim ships with a pre-built audit packet, physician order, certification, clinical note, and proof of delivery, captured before the claim goes out, not scrambled after the request lands. If a TPE, RAC, UPIC, or MAC review hits a claim we billed, our team drafts the response. No extra fee. Ever.

What to know in 60 seconds

  • Audit packets are assembled before submission, not after a record request, so the response window starts from a prepared file, not a scramble.
  • Burst supports TPE, RAC, UPIC, and MAC pre- and post-pay reviews on claims we submit, at no additional cost.
  • We bill only what your clinical record supports. When documentation is incomplete, the claim is held until it isn't.
  • Documented overpayments are reported and returned within 60 days, consistent with 42 U.S.C. § 1320a-7k(d).

Why facilities choose Burst

Pre-built audit packets

Physician order, certification of medical necessity, clinical note, and proof of delivery, assembled before the claim is submitted, not after the audit lands.

Documentation discipline

We bill only what your clinical record supports. If the documentation isn't there, the claim doesn't go out.

Audit response included

TPE rounds, RAC requests, MAC pre-pay reviews, we draft the response, you submit it. No additional cost on claims we billed.

Documentation discipline

We bill only what your clinical record supports. Every line item is backed by a physician order, a signed certification when required (DME 6-month rule, oxygen, enteral, etc.), and proof of delivery. The audit packet is pre-built.

Audit response support

If a record request arrives, we pull the supporting documentation, draft the response narrative, and return it to your facility for review and submission. We've responded to TPE rounds, RAC requests, and MAC pre-pay reviews on Part B supply claims since 2018.

The four review types SNFs actually see, and how each one behaves

Targeted Probe and Educate (TPE) is a MAC-run, education-first process: a small sample of claims, a written result, and up to three rounds before escalation. RAC reviews are contingency-paid contractor audits that typically look backward at paid claims and focus on patterns rather than single lines. UPIC reviews are program-integrity driven, broader in scope, and are the one category where a facility should involve counsel early. MAC pre-payment review is the most operationally disruptive because claims stop paying while records are reviewed, which turns a documentation problem into a cash-flow problem within a single cycle. The response strategy differs for each: TPE rewards fast, complete, well-organized submissions; pre-pay review rewards prevention, because by the time it starts the remedy is already behind you.

What a complete Part B supply audit packet contains

For a supply line to survive review, the record has to answer four questions without interpretation: who ordered it, why it was medically necessary, that the resident received it, and when. In practice that means a dated physician order tied to the specific item, a signed certification of medical necessity where the item category requires one, a clinical note that establishes the condition supporting the LCD criteria, and proof of delivery at the point of dispense. Missing any one of them makes an otherwise legitimate claim indefensible. Because we assemble this set before submission rather than after a request, a record request becomes a retrieval task with a known answer instead of a two-week hunt across nursing, purchasing, and the medical director's office.

Response timelines and who does what when a request lands

Most Additional Documentation Requests give 30 to 45 days, and the clock starts at the letter date, not the day it reaches the right desk. Our process: you forward the request, we identify every claim in scope, pull the pre-built packet for each, draft the response narrative that maps the documentation to the reviewer's stated criteria, and return the assembled file to your facility for review and submission. Your team signs and submits — we never submit on your behalf, because the claim is yours. If the result is partially unfavorable, we prepare the redetermination at the same no-additional-cost terms, and we tell you plainly when a line should be conceded rather than appealed.

When we hold a claim, and why that is the point

The most valuable thing an audit-defense posture does is stop bad claims from going out. If documentation for a supply line is incomplete, the line is held and returned to the facility with the specific missing element named, rather than billed on the assumption that most claims are never reviewed. This lowers short-term billed volume and we are direct with clients about that trade. It also means that when a review does arrive, the sample is drawn from a population that was built to be reviewed. If a documented overpayment is ever identified, it is reported and returned within 60 days, consistent with 42 U.S.C. § 1320a-7k(d); our compliance framework covers the controls behind that commitment.

Audit posture: Burst-submitted vs typical Part B claim

What matters
With Burst
Typical SNF claim
Physician order on file
Sometimes
Signed certification of medical necessity
Rare
Proof of delivery captured at dispense
Audit packet pre-built
Audit response support
Included
Hourly consultant

Frequently asked questions

  • Forward it to us. We assemble the documentation packet for the requested claims from your record, review it against the coverage criteria the reviewer will apply, and return it to the facility for submission within the response window.
From the blog

Audit response and documentation briefs

All articles
Client voice
They made something that felt risky actually feel very controlled and legitimate.
DO
Director of Operations
Verified operator · 10+ facility group

Reviewed by Cara Hansen, Chief Operating Officer · August 2026. Audit-response steps were reviewed against current ADR and Targeted Probe and Educate response requirements.

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