SNF Providers: Improve Your Secondary Payer Billing - Today!
As an SNF provider, secondary payer billing can be one of the biggest holdups in getting you paid quickly. Identifying and billing claims which do not cross over automatically can be a time-consuming, labor-intensive process. Not to mention that without automation, you run the risk of not collecting on a significant revenue source. To improve this part of your revenue cycle, eSolutions offers the MedicareASAP (Automated Secondary Payer) tool. Secondary Payer billing has never been easier.
MedicareASAP automates and accelerates your secondary payer billing by creating the UB-04 and EOMB documents needed for billing claims that did not cross over. As a bonus, MedicareASAP provides detail and summary reporting for both crossover and non-crossover claims.
With MedicareASAP, you can put an end to waiting for your Medicare RA file in order to bill your secondary claims. You’ll no longer need to retrieve the UB-04 from the patient’s folder to make a copy of it. Supplemental bills from the patient accounting system and EOBs will be available to you immediately.
The automated features of MedicareASAP dramatically decrease the labor required to bill secondary payer claims. Without MedicareASAP, your team has to spend a significant amount of time attempting to identify claims with secondary payers, which ultimately slows down your payment. But with MedicareASAP, you automatically get the UB-04 and EOMB as soon any claim fails to cross over.