Advocates for Skilled Nursing Facilities & Long-Term Care Providers
Revenue Cycle & Accounts Receivable Recovery
Long-term care providers operate within one of the most complex reimbursement environments in healthcare. Delays in payment, Medicaid eligibility issues, managed care disputes, and private pay defaults can significantly disrupt operations.
We focus on protecting and strengthening your revenue cycle from prevention to enforcement.
Our role is not simply to collect past-due accounts. We help facilities identify risk early, implement strong internal protocols, and pursue recovery through structured pre-legal and legal strategies when necessary.
Strategic Revenue Protection for SNFs
We provide comprehensive support across every stage of the revenue cycle:
Prevention & Policy Development
Accounts receivable policy development and refinement
Admission agreement drafting and review
Responsible party language evaluation
Staff training on A/R and admissions protocols
Non-payment avoidance strategies
Strong documentation and internal processes reduce future delinquencies.
Medicaid & Managed Care Support
Medicaid eligibility consulting
Managed care and insurance reimbursement disputes
Denial analysis and recovery strategy
Navigating reimbursement systems proactively protects long-term cash flow.
Private Pay & Delinquent Account Recovery
Private pay collections
Payment arrangement negotiation
Pre-legal demand and structured repayment plans
Delinquent account mitigation strategy
We work to secure voluntary resolution before litigation becomes necessary.
Legal Enforcement & Recovery
Civil litigation for unpaid balances
Post-judgment enforcement
Estate claim coordination
Voluntary liens and mortgage negotiations
Asset investigation and recovery strategy
When legal action is required, we pursue efficient, recovery-focused outcomes.
Protecting the Financial Stability of Your Facility
Consistent cash flow is essential to providing high-quality care. Our firm partners with Skilled Nursing Facilities and long-term care providers to:
Reduce delinquency rates
Strengthen revenue cycle processes
Improve collectability
Convert receivables into recovery
We provide clear reporting and transparent communication so facility leadership always understands where matters stand.
Let’s Strengthen Your Revenue Cycle
Contact our office at 614-420-4966 or reach out online to discuss how we can help protect your facility’s financial health.