Billing, payer tracking, and patient funding solutions to maximize revenue and increase cash flow
As a leading financial services company, Quality Healthcare Resources fully understands the complexities of skilled nursing revenue cycle management. From pre-admission through claims management, we're here to improve your bottom line. Explore our innovative billing, high-tech payer tracking, and effective patient funding services below:

Add 10% to your bottom line with expert Revenue Cycle Management:


Maximize revenue and increase cash flow with innovative billing strategies and streamlined processes.

  • Medicare: Part A/B monthly billing with timely follow-up for all unpaid claims
  • Medicaid: Weekly/monthly billing cycles analyzed with comprehensive reviews to correct and re-bill denials
  • HMO: Levels and authorizations verified and billed accordingly with aggressive follow-up on all unpaid claims
  • Private Pay: Billed monthly or upon admission with active follow-up and eventual pursuit of collections for non-payments
  • Income Portion: Billed monthly with direct deposits implemented to ensure all income checks are sent directly to the facility
  • Cash Posting: Structured to receive all Medicaid and Medicare remits electronically with all deposits posted in a timely manner
  • Reporting: All month end census, billing, and cash tied out with appropriate reports, including aging
  • Communication: All reports sent to the controller/accountant and secure, real-time access to the QHCR server


You can't be reimbursed if there's no one to bill. Ensure your residents always have a verified payer with our unique Payer Tracking services.

  • Medicare Admissions: Verify A/B eligibility and available days, monitor last covered day, and ensure a payer plan after Medicare benefits are exhausted
  • Insurance Admissions: Monitor authorization process to ensure authorizations are current and monitor last covered day to ensure discharge plan or alternate payer source is in place
  • Private Pay: Residents billed upon admission with monitoring and collection attempts in place to ensure private paying residents have ample economic resources
  • Medicaid: Review application prior to submission to prevent eligibility issues or penalties and actively coordinate with facility case worker to expedite the approval process


  • Management: Full management and oversight of patient funding duties
  • Posting: Detailed posting of all deposits and reimbursements that take place
  • Reconciliation: Monthly bank records and precise reconciliation to patient fund balance listing
  • Statements: Quarterly statements sent to responsible parties.

Contact Us

For questions or additional information, call us at 800-275-6252 or use the provided email submission form.

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Ready to improve your bottom line?
Get started with a complementary A/R Assessment.

Ready to improve your bottom line?

Get started with a complementary A/R Assessment.