LeadingAge Conference 2026 · OCT 26–27 EXPO · PHILADELPHIA

[email protected] 888-502-0537
24/7 Medical Billing Services

Expo: Oct 26–27 · Philadelphia

Book an SNF Consultation

Proud exhibitor at

LeadingAge 2026 Annual Meeting + Expo

SNF leaders, bring us your toughest billing questions.

Visiting the expo at the Pennsylvania Convention Center? Stop by our booth for a free copy of The Skilled Nursing Facility Revenue Cycle Playbook and an honest, no-pressure conversation about the billing issues your team handles every day.

Book an SNF Consultation Get the free playbook

Medicare, Medicaid & Medicare Advantage

Eligibility through A/R follow-up

Specialty-focused SNF team

PROOF, NOT PROMISES · RESULTS FROM A RECENT SNF CLIENT

See the full case study

75%

A/R reduced

$184K down to $38K

$112K

Recovered

In 7 months

1,835

Claims processed

June – December 2025

7

Months

From backlog to steady cash flow

AT THE CONFERENCE

Three good reasons to stop by our booth

No sales pitch. Just useful takeaways and people who understand what your business office is up against.

A free SNF Revenue Cycle Playbook

Take home our 2026 playbook of practical strategies for billing, reimbursement, denials and collections.

A quick revenue check-in

A short conversation about where revenue may be slipping, from authorizations to aging A/R.

Real answers from SNF specialists

Talk through Medicare, Medicaid and Medicare Advantage questions with people who work on them daily.

SOUND FAMILIAR?

A normal day in a busy SNF business office

8:00 AM

New Medicare Advantage admission

The authorization is still pending, and care starts anyway.

9:30 AM

Medicaid pending

An application stalls, waiting on one missing document.

11:00 AM

MDS question

Assessment dates don’t line up with the claim.

1:30 PM

Outside lab invoice

Is it covered under consolidated billing?

3:00 PM

Denial letters

Last month’s denials are still unopened.

4:30 PM

Month-end close

Triple check gets rushed, and claims go out with errors.

None of these is a crisis on its own. Together, every day, they decide whether you’re paid in full and on time. These are exactly the problems we help facilities, practices, hospitals and billing companies solve.

HOW WE HELP

Four places revenue slips, and how we fix them

We take on the work your team never has enough hours for, so claims go out clean and payments come in on time.

Eligibility
Claims
Denials
A/R
Cash in the bank ✓

STEP 1 · FRONT END

Eligibility & Authorizations

The daily challenge: Coverage changes and authorizations lapse quietly, and you find out when the claim is denied.

How we help: We verify eligibility and benefits up front, and track authorizations so they are renewed before they expire.

STEP 2 · SUBMISSION

Claims

The daily challenge: One mismatch between the MDS, the codes and the claim is enough to get it rejected.

How we help: We review and scrub every claim before it goes out, including SNF details like assessment dates and consolidated billing.

STEP 3 · RECOVERY

Denial Management

The daily challenge: Denials pile up because nobody has time to work them before appeal deadlines pass.

How we help: We work denials every day, file appeals on time, and fix the root cause so the same denial doesn’t come back.

STEP 4 · COLLECTION

A/R Follow-Up

The daily challenge: Older claims get pushed aside, and the longer they wait, the harder they are to collect.

How we help: We follow up payer by payer until every open claim is resolved, and show you where your A/R stands each month.

SNF CLIENT RESULTS

How we cut an SNF’s A/R by 75% in 7 months

A skilled nursing facility came to us with $184K in tangled accounts receivable and no clear view of where the money was stuck. Here’s what changed between June 2025 and January 2026.

75%

less A/R
in 7 months

Before
$184K
After
$38K

Total recovered

$112K

Collected over 7 months

Claims processed

1,835

June – December 2025

Open claim lines

1,922 → 378

Backlog cleared

Monthly collections

Peak month

$5.5K

Jun

$16.9K

Jul

$21.0K

Aug

$18.4K

Sep

$18.7K

Oct

$13.3K

Nov

$20.8K

Dec

Collections climbed from $5.5K in the first month to more than $16K in five of the next six months.

Our 3-phase recovery plan

1

DiscoveryMonths 1–2

62 claims freed for submission

392 capitated claims adjusted

Provider enrollment started

2

CleanupMonths 2–3

82 rejected claims cleared

191 deductible claims posted

Full visibility into every account

3

OptimizationMonths 4–7

A/R sorted into clear categories

Focused denial management

Clear escalation paths

What we fixed along the way

$184K A/R backlogBrought down to $38K

80+ rejected claimsCleared and resubmitted

392 capitated claimsIdentified and adjusted

191 deductible claimsPosted once EOBs were obtained

Provider credentialingCAQH, DEA and diplomas completed

Unsigned clinical notesA new sign-off routine put in place

“You can’t fix what you can’t see.”

Full visibility, steady denial management and a healthier revenue cycle. Let’s talk about what that could look like for your facility.

Book an SNF Consultation

FULL VISIBILITY

You’ll always know where your revenue stands

“You can’t fix what you can’t see.” Every month you get a clear report on the numbers that drive your cash flow, and which way we’re moving them.

Six numbers, every month
Tracked against your own starting point.

A monthly review call
We walk through trends and next steps together.

Root causes, not just fixes
Every denial pattern traced back to where it started.

Your monthly revenue cycle report

Days in A/R

Lower

How long it takes to turn a claim into cash

Clean claim rate

Higher

Claims paid without rework

Denial rate

Lower

How often payers say no the first time

Net collection rate

Higher

What you collect of what you’re owed

A/R over 90 days

Lower

The money most at risk of write-off

Medicaid pending aging

Lower

How long Medicaid cash is stuck

WHO WE HELP

Built for the way you work

OUR SPECIALTY

Skilled nursing & long-term care

Medicare Part A and B, Medicaid, Medicare Advantage and private pay, handled by people who know SNF rules.

Practices

Specialty-focused billing that keeps eligibility, coding and follow-up on track, without adding staff.

Hospitals

Extra capacity for denials and A/R backlogs, so your in-house team can focus on what matters most.

Billing companies

A trained team that works inside your systems, so you can take on new clients with confidence.

Book cover: The Skilled Nursing Facility Revenue Cycle Playbook, practical strategies for billing, reimbursement, denials and collections, 2026 Edition, by Mary-Jo Wilson with contributions from Hariharasudan Neelarathinam and Brian Reese, published by 24/7 Medical Billing Services

FREE

copy at
our booth

FREE AT THE BOOTH · 2026 EDITION

The Skilled Nursing Facility Revenue Cycle Playbook

Practical strategies for billing, reimbursement, denials and collections by Mary-Jo Wilson, Director of Long-Term Care Services, with contributions from Hariharasudan Neelarathinam and Brian Reese. Inside, you’ll find:

PDPM & MDS alignment

Authorizations & payer identification

Month-end close & Triple Check

Denials, RTPs & appeals

A/R follow-up & collections

2026 regulatory updates + practical worklists

Get your free copy

Download the digital edition (2026 Edition · 57 pages · PDF), or pick up a printed copy at our booth.

Get the playbook