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Master PDPM & MDS for Skilled Nursing Facilities

SNF billing leaves no room for error. We align your MDS 3.0 data with PDPM classifications, strictly manage consolidated billing rules, and ensure your facility is fully compensated for the complex care you provide.

PDPM Experts

MDS & Claim Alignment

We execute a rigorous "Triple Check" process to ensure the MDS, therapy logs, and UB-04 claim perfectly match before submission, preventing costly Medicare ADRs.

3-Day Stay Rule Verification
Consolidated Billing Mgmt

Why Skilled Nursing Needs Specialized Billers

Under the Patient-Driven Payment Model (PDPM), reimbursement relies entirely on accurate ICD-10 coding and clinical characteristics documented in the Minimum Data Set (MDS). A generic biller who doesn't understand the intricacies of Part A vs. Part B therapy, consolidated billing exclusions, or Variable Per Diem (VPD) adjustments will cost your facility millions in lost revenue.

PDPM & MDS Alignment

Your reimbursement is driven by the primary diagnosis and patient characteristics. We review the MDS 3.0 assessments to ensure all comorbidities (NTA, Speech, Nursing) are captured to maximize your case-mix.

Consolidated Billing Mgmt

Under Part A, the SNF must bill for almost all services (labs, x-rays, pharmacy). We track outside vendor invoices and manage exclusions to ensure you aren't absorbing costs that should be billed directly.

3-Day Qualifying Stay Check

Medicare Part A requires a prior 3-day consecutive inpatient hospital stay. We strictly verify admission dates and status (Inpatient vs. Observation) to prevent massive retroactive claim denials.

The SNF Billing Workflow

Securing Revenue from
Admission to Discharge

We proactively manage the high-risk financial aspects of skilled nursing, ensuring strict compliance with Medicare regulations and maximizing your case-mix index.

01

Eligibility & Benefit Periods

Before admission, we verify the patient’s available Medicare Part A days (1-100), remaining benefit period, and primary payer status to ensure coverage is active.

02

The Triple Check Process

Before month-end billing (UB-04), we cross-reference the MDS assessment, Therapy Logs, and the clinical chart to ensure 100% alignment and compliance.

03

Part A vs. Part B Split

Once a patient exhausts their Part A 100-day limit or goes off-skill, we seamlessly transition billing to Medicare Part B for ongoing ancillary therapy services.

04

ADR & ZPIC Defense

SNFs face intense Medicare scrutiny. If an Additional Documentation Request (ADR) is triggered, we compile your nursing notes and therapy minutes rapidly to defend your payment.

Stop Losing Facility Revenue
to PDPM Mismatches

Partner with certified SNF billers who understand the exact mechanics of MDS 3.0, Triple Check compliance, and Medicare Part A/B rules. Contact Valeria Healthcare Solutions today.