MD Revenue Group provides specialized, high-performance revenue cycle management for independent post-acute medical groups, multi-disciplinary long-term care (LTC) practitioners, and skilled nursing facility (SNF) specialist teams. We eliminate "Facility Leakage" by mastering the complex 2026 shifts in Place of Service (POS) coding, initial facility visit documentation thresholds (99304–99306), and the high-frequency care coordination required in the SNF environment. Our Medical Billing Services are engineered to transform your high-volume post-acute rounds into a proactive capital recovery engine.
For an independent post-acute group, the choice to outsource RCM isn't about giving up control, it's about gaining technical leverage against aggressive payers who want to commoditize your round-intensity. Our Medical Billing & RCM Services provide the administrative backbone required to allow your physicians to focus on patient outcomes rather than insurance friction.
As you add new rounding physicians, specialized geriatric mid-levels, or specialized palliative care nurse practitioners, your billing scales instantly without the need for additional Credentialing staff or office space.
By catching technical and anatomical errors (like Payer Enrollment gaps or unlinked facility IDs) *before* submission, we dramatically accelerate your cash flow for high-volume rounding months.
We build "Audit-Armor" into the foundation of your post-acute practice. Our experts ensure that every initial admission note, every subsequent rounding log, and every discharge summary is "Ready for Scrutiny" before it ever leaves your office.
Nursing home and long-term care billing is a specialty defined by unique regulatory hurdles, complex patient transitions, and the logistical pressure of high-volume "Rounding" dynamics. In 2026, the administrative friction for post-acute care has reached an all-time high, with payers using advanced AI-algorithms to audit "Visit Frequency" and POS accuracy for every encounter.
A primary source of revenue erosion for post-acute groups is the incorrect selection between Place of Service codes 31 (Skilled Nursing Facility) and 32 (Nursing Facility). In 2026, if a patient is in a skilled bed but the biller defaults to POS 32, the claim is auto-denied due to a "Level of Care Mismatch." We implement Revenue Integrity protocols to ensure that every visit is perfectly synchronized with the facility’s bed-census data.
Billing for the initial nursing facility assessment requires absolute precision in documenting the "Comprehensive Data Review." In 2026, most practices lose 10-12% of their initial admission revenue simply by failing to satisfy the mandatory MDM-intensity or time-based requirements. MDRG’s Revenue Cycle Management experts specialize in technical "Initial-Visit" auditing to ensure your highest-value rounding code is protected.
In the SNF environment, payers are aggressively bundling same-day E/M visits with minor bedside procedures (e.g., debridement or injections). If the clinical note doesn't explicitly justify why the rounding visit was "Separate and Significant" from the procedure, one of the two fees is auto-deleted. We ensure technical documentation parity to avoid these systemic bundling losses.
Topical authority in post-acute RCM involves mastering the 99300-series CPT codes and the nuances of high-complexity geriatric management. Our LTC-certified coders ensure every Billing & Revenue Cycle Management (RCM) submission is optimized for 2026 technical success.
ADM-day MDM complexity
Sequential severity logs
Time-based documentation capture
Sensitized-visit documentation
Documentation of clinical oversight
Longitudinal-care enhancement for seniors
Defending evaluation parity
In 2026, nursing home billing is a battle of "Location Precision." Payers are no longer just looking for coding errors; they are using AI-driven auditing to challenge the *Place of Service* and *visit frequency* of your rounds. We defend your revenue against these three high-frequency rejection types:
Payer bots often deny rounds if they detect a "Census-Lag", where the patient's insurance lists them in a Skilled bed (POS 31) but the provider bills as a standard Nursing Facility (POS 32). In 2026, this is the #1 reason for post-acute payment delay.
For high-acuity subsequent visits (99310), payers often trigger technical denials if the chart doesn't explicitly list the *new clinical data* or *treatment plan change* that justified the visit. If the note is general, the payer will downcode the entire claim.
For newer specialized palliative wound-coatings or advanced bedside monitoring technologies, payers often trigger "Experimental" denials even for standard 2026 protocols.
In 2026, the key to post-acute revenue is the "Rounding Intensity Narrative." We help your providers implement "Audit-Armor" charting strategies that signal authority to payer algorithms. This includes using "Trigger Phrases" for visit necessity and automating the capture of specialized geriatric technical data.
We help you structure your rounding notes so that the "Technical Necessity" of a separately identifiable encounter is undeniable to even the most aggressive automated payer bots.
We teach your team how to describe complex facility discharge planning in a way that reflects the true "Sequential Intensity" of the Care, maximizing your per-case professional yield.
MDRG acts as your group’s "Post-Acute RCM Command Center." We focus entirely on Revenue Cycle Management efficiency so you can focus on clinical diagnostics and patient care.
We synchronize with your facility-EHR (PointClickCare, MatrixCare, Athena, eCW, etc.) to establish a clean, high-speed data bridge.
Every rounding claim is scrubbed for 2026 CPT/Diagnosis parity before it hits the clearinghouse. We look for "POS-Mismatch Red-Flags" that AI-payers use to auto-reject high-value initial visits and frequent rounding.
We don't accept "No." We challenge every technical surgical and diagnostic denial with clinical precision, leveraging our certified coders to file high-level appeals for your most complex cases.
Track your net collections, "Per-Round Technical Yield," and payer performance points with total transparency via our secure client portal.
To defend your post-acute revenue in 2026, your admission and rounding records must be bulletproof. We provide our LTC clients with a rigorous documentation checklist to ensure compliance:
In a technical audit for a 12-physician independent post-acute medical group in the Northeast, MDRG identified a $212,000 annual revenue leakage in their Place of Service (POS) selection and high-acuity rounding billing. The group was failing to correctly document "Complex Data Review" during admissions and was losing the technical value of their separately identifiable facility discharges.
By implementing Revenue Cycle Management best practices, including real-time "POS-Verification Training" for their clinical staff, MDRG was able to: * **Recover $138,000 in uncaptured admission and rounding revenue** within the first 6 months. * **Reduce their "POS-Mismatch" Denial Rate** by 74% using specialized technical narratives. * **Accelerate Cash Flow** by reducing their average days in A/R from 46 days to 23 days.
This post-acute group now operates with "Audit-Armor" protection, knowing that every high-volume patient hour is protected from automated payer clawbacks.
Rated 5.0 on Yelp. Read what practice owners say about working with us.
Every word below is a real review, posted publicly on Yelp.
“Our collections has increased tremendously.”
“I have worked with multiple billing companies, and honestly, MD Revenue has been the best experience. They are only a phone call away. When billing issues occur, they are hands-on and dive into the issues to solve them. Our collections has increased tremendously. 5 Star Company. Two thumbs up!!”
Fred A.
San Francisco, CA
“MD Revenue has been exceptional to work with.”
“Today I had a zoom meeting with them and MD Revenue has been exceptional to work with. Their team is extremely professional, clear in their communication, and consistent throughout the process. I highly recommend them to any business owner looking for reliable service.”
Rolando M.
Flushing, NY
“We always know where our claims stand.”
“MD Revenue Group provides good services for our chiropractic practice. Their team handles our billing efficiently and we always know where our claims stand. Communication has been clear and straightforward throughout. We are happy with the service and would recommend them to other practices.”
Dr. Manfred A.
Goodlife Chiro
In the high-volume environment of 2026, your post-acute practice deserves a revenue cycle that is as precise as your clinical care. Don't let your "Rounding Value" be eroded by primitive billing and administrative friction.
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Nursing home billing services are priced at 2.99% to 8.0% of net collections. The billing focuses on navigating skilled nursing facility (SNF) consolidated billing exclusions. We check that in-facility consulting services are billed under appropriate POS 31/32 rules to avoid administrative rejections.
Transitioning nursing home groups involves mapping patient admission and discharge registries. We coordinate with SNF administrators to verify that patient benefits are updated in real-time, preventing incorrect eligibility denials.
