Navigate through reimbursement challenges and manage accounts receivable effortlessly with SNF Metrics’ AR Max, ensuring your Skilled Nursing Facilities’ financial operations are sustained and optimized.
The AR Max Platform is comprised of 3 AR solutions, the AR Tracker application, an AR Dashboard as well as a Billing Dashboard with over 60 live and interactive reports. A Financial Daily Dashboard is always included—start your day with a daily snapshot with your live data to reduce bad debt and increase DSO.
Offer insights and analytics from compiled data, highlighting trends and performance metrics for strategic decision-making.
Streamline data capture with form-based tools, ensuring accurate and organized information for operations and compliance.
Choose SNF Metrics, the preferred software for numerous facilities nationwide, ensuring optimized care, streamlined revenue cycles, and improved census with our innovative, cloud-based solutions.
AR Max eliminates the complexities of managing accounts receivable and reimbursements in healthcare, providing SNF operators with a tool that offers real-time insights and trends, ensuring financial stability and optimized operations.
AR Max empowers healthcare providers to manage risks effectively, ensuring timely patient payments, improved cash flow, and significantly reduced bad debt expenses, thereby instilling confidence in your financial management.
AR Max consolidates your data, providing a unified portal that eliminates the need to toggle between multiple systems, ensuring that every piece of information you need is readily available, enhancing decision-making and operational efficiency.
AR Max automates most of your accounts receivable processes, streamlining communication across buildings, regionals, and corporate entities, ensuring that revenue cycle management is not a constant challenge but a seamless, efficient process.
AR Max is your simplified solution to managing accounts receivable and reimbursements for SNF operators and healthcare financial professionals.
Simplify financial navigation with AR Max’s real-time insights.
Stabilize operations and reimbursements using AR Max.
Effortlessly consolidate and access financial data with AR Max.
“As VP of Clinical, I need to understand where my team is and isn’t anticipating resident risk. With SNF Metrics, I can see beyond the clinical reports, which are better than ever, and anticipate issues. We can self-monitor and correct in ways we couldn’t before the software.”
D. Harman
VP, Clinical Services
“As we’ve grown, we needed infrastructure to help manage new facilities. SNF Metrics has helped tremendously by allowing us to monitor and benchmark new facilities, identify key areas for improvement – clinical, risk and financial – and help us keep our facilities performing well.”
Aaron Topper
President
“I don’t know how I ever succeeded without SNF Metrics! As an administrator, our days are so hectic, and things easily slip through the cracks. With SNF Metrics I’m one click away from understanding all aspects of my building. And I love the Grievance Log app – it keeps me accountable and on top of my process for handling grievances.”
Calvin Vain
Administrator
“The computerized grievance system is already performing beyond expectations and was available online in no time with seamless integration. It is simple to use and expedites the grievance process!”
Bob Ave
Social Services Director
“This is the first software- that provides assistance to each department in a SNF. Employee Health, HR, Nursing, Administration. The sky's the limit.”
Jennifer F.
RN
Optimize your financial management in just three easy steps.
Explore the robust capabilities of our billing software through a complimentary demo.
Hear firsthand how we’ve transformed SNF operations and financial management.
Seamlessly integrate AR Max and begin your journey towards financial stability.
Embrace streamlined, error-minimized revenue cycle management with AR Max.
AR Max comes with 20 preconfigured reports that reviews just your billing and patient data including:
Ensure accurate and compliant AMA discharges with audits that highlight discrepancies and facilitate corrections.
Maintain a detailed record of all accounts receivable transactions, ensuring transparency and aiding in financial analysis.
Compare average rates across different periods or entities, providing insights into pricing and revenue trends.
Dive into the specifics of your average rates, understanding the nuances and factors contributing to your pricing.
Analyze the trends in cash percentages over time, identifying patterns and informing cash flow management strategies.
Break down collections data by payer type, offering insights into which entities are contributing most to your revenue.
Understand collections on a per-resident basis, aiding in individual account management and financial planning.
Get a comprehensive view of your collections data, enabling quick insights and facilitating informed decision-making.
Generate letters for collections, ensuring communication with payers is consistent, professional, and compliant.
Monitor daily cash inflows, keeping a close eye on your immediate financial position and ensuring optimal cash management.
Identify and rectify data entry errors swiftly, ensuring accurate and reliable data for financial management.
Track Days Sales Outstanding trends to manage credit sales and understand the average collection period.
Conduct audits on Health Insurance Prospective Payment System (HIPPS) codes, ensuring accuracy and compliance in billing.
Identify and address any billing data gaps, ensuring your financial records' completeness and accuracy.
Perform audits on Minimum Monthly Quantities (MMQ) to ensure accurate billing and optimal inventory management.
Identify residents who may be eligible for Medicare, ensuring optimal utilization of available funding sources.
Manage and review bills for private payers, ensuring accurate, timely, and compliant billing practices.
Ensure that recorded revenue aligns with actual cash inflows, identifying discrepancies and ensuring accurate financial reporting.
Compare collection periods over different intervals, identifying trends and informing your collections strategy.
SNF Metrics partners with innovative organizations to provide resident care solutions. Our valued partnerships enable us to solve healthcare challenges.
Quickly estimate how much you could save on bad debt expenses each month and year with SNF Metrics. Our calculator turns complex data into simple financial insights, paving the way for a healthier bottom line.
Skilled Nursing Facilities can improve their risk management without tearing down their existing ways of doing things or undergoing a significant organizational change initiative.
