SNF Revenue Recovery Services
Why facilities choose Burst
Find the gap
We compare available 12-month utilization against what was actually billed. The delta is your potentially recoverable revenue.
Quantify the dollars
Every assessment ships with a code-level estimate of recoverable Part B revenue, not a sales pitch.
Recover going forward
Once active, claims flow weekly. ERAs land in your account, not ours.
Where the missed revenue lives
Documentation gaps between nursing notes and billable HCPCS codes. Supplies dispensed but never charged. Residents who roll off Part A but never get re-evaluated for Part B-eligible items. Codes billed at the wrong unit count. We surface all of it.
What recovery looks like
We start with a 30-minute reimbursement assessment, pull anonymized utilization data, and produce an estimate of recoverable revenue specific to your facility. If you proceed, claims start flowing within weeks, and you only pay a percentage of what you actually collect.
How it works
3 steps · risk-free- 101 / 03
Anonymized data pull
30 minutes. Read-only PCC access or a flat-file utilization export, your choice.
- 202 / 03
Reimbursement assessment delivered
Estimate of annualized Part B supply revenue your facility may not be capturing today, based on available data.
- 303 / 03
Optional: activate billing
Same contingency terms apply. No setup fees. Billing activation timelines vary by facility readiness.
Related
Frequently asked questions
- U.S. skilled nursing facilities (SNFs). We specialize in Medicare Part B supply reimbursement billed under your facility's NPI and tied to your clinical record.
Operators who switched to Burst — in their own words.
“Before using Burst Billing, we partnered with a medical supply company who would bill Part B plans as the provider and keep the revenue for themselves. Burst Billing not only met but exceeded our expectations and truly opened our eyes to the benefits of a revenue share model. From the transparency and confidence of their leadership to the expertise of their billers, working with Burst Billing has been an overwhelmingly positive experience. They've helped us recover revenue we would otherwise have left on the table.”
“The speed at which we started seeing results was impressive. We didn't have to wait months to understand the value — it showed up quickly and created an immediate financial lift.”
“This is one of the few initiatives where the ROI is obvious.”
Verified operator · 5–10 facility groupReal client · Verifiable · Reference available on request“They feel more like a partner than a vendor — hard to replicate internally.”
Verified operator · 10+ facility groupReal client · Verifiable · Reference available on request“They made something that felt risky actually feel very controlled and legitimate.”
Verified operator · 10+ facility groupReal client · Verifiable · Reference available on request“Low effort, high impact — and it scales without adding internal burden.”
Verified operator · 20+ location groupReal client · Verifiable · Reference available on requestEvery testimonial is from a real, verifiable Burst client. In senior care, most operators prefer not to be named publicly — but prospective clients can request a reference call during their assessment.
“As a COO, I rely on partners who bring clarity, consistency, and real operational impact. Burst Medical is responsive, knowledgeable, and genuinely invested in driving results for our centers.”
“All SNF operators should use Burst to collect on their Part B supplies. They work hard and efficiently to recover revenue that is left on the table — easy to work with, responsive, and a trusted long-term partner.”
ROI on wound supplies
“Burst delivered a 55% ROI on wound supplies across my Skilled Nursing Facilities in eight months. The model works.”
Chris Laymon · VP of Operations / PurchasingTurn Missed Opportunities Into Real Profit.
Request a Part B reimbursement review for your skilled nursing facility. No added work for your staff. No upfront cost. No obligation.
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Risk-free. If you don't get paid, neither do we.