When it comes to billing for your skilled nursing facility (SNF) services, you want your bills to be submitted with no errors and to be paid in a timely manner. In order for that to consistently happen, it is imperative that your facility complete a triple check prior to submitting claims.
Triple check is an internal audit process to ensure billing accuracy and compliance with regulatory guidelines prior to submission of claims to Medicare/Managed Care Providers for review and payment. It is a multi-level process requiring a group effort of interdisciplinary team (IDT) members while providing a check and balance to the entire admissions process for new Medicare A/Managed Care residents.
For a free downloadable Triple Check Checklist for Medicare A, Medicare B, and Managed Care, click here.