Every dollar in a skilled nursing facility depends on something documented in the chart. Veridence connects coverage, clinical documentation and payment, so claims go out complete and payments come back correct.
Veridence assembles the Triple Check from your records, so the meeting is spent resolving exceptions rather than finding them.
| Item | Where | Status |
|---|---|---|
| Physician certifications | 24 of 26 | 2 missing |
| MDS and billing match | 38 of 38 | Ready |
| Therapy documentation | 31 of 32 | 1 to review |
| Coverage verified | All residents | Ready |
Know when each authorization ends and have the clinical justification ready before the plan asks for it.
Who is paying for each day, benefit days remaining and verification status.
What each day should pay under PDPM, compared with what was paid.
Claims checked for documentation gaps before they are billed.
Remittances compared with expected payment, with underpayments listed.
Identified overpayments tracked against their reporting deadlines.
A regular look at your coding patterns, before a reviewer takes one.
At admission and at each milestone after.
In the chart, as it happens.
Against the documentation before it is billed.
Against what the day should have paid.
A short screen share with our team. We will walk through the daily view, a mock survey and month-end Triple Check, using sample data.
