POS 31 identifies physician services to patients in a skilled nursing facility during a Medicare Part A covered stay. The Part A detail matters: SNF consolidated billing swallows many services into the facility's payment during covered stays, and POS 31 is the flag payers use to apply those edits.
Physician professional services at POS 31 remain separately payable, but many ancillary services (therapies, most supplies, some diagnostics) fall under SNF consolidated billing — the SNF gets paid, and outside providers must bill the SNF, not Medicare. Practices serving SNFs without understanding consolidated billing write off revenue they should be invoicing the facility for.
This is the part that makes POS 31 genuinely different from every other place of service, and it is where most of the money is lost. During a covered Part A skilled nursing stay, Medicare pays the facility a bundled per-diem that is intended to cover almost everything the resident receives. That bundle is called SNF consolidated billing, and it means a large share of services you might normally bill directly are the facility's responsibility, not Medicare's.
The critical exclusion works in your favour: physician professional services are carved out of consolidated billing. Your evaluation and management work, your procedures, your professional interpretations — those you bill directly to Part B with POS 31. What gets swept into the facility's per-diem is most of the ancillary and technical side.
| Service | Who bills it during a Part A stay |
|---|---|
| Physician professional services (E/M, procedures) | You, direct to Part B with POS 31 |
| Professional interpretation of a diagnostic test | You — the 26 component |
| Physical, occupational and speech therapy | The SNF |
| Most routine drugs, supplies and equipment | The SNF |
| Technical component of most lab and imaging | The SNF |
| Specific high-cost excluded services | You — see the CMS exclusion list |
The workflow that prevents the denial: before billing anything for a nursing-home resident, confirm whether the patient was in a covered Part A stay on that date of service. If they were, check whether your service sits on the current consolidated billing exclusion list. If it is not excluded and not a physician professional service, the claim belongs to the facility — submitting it to Medicare produces a denial, and chasing that denial is wasted work because the claim was never yours to bill.
Certain high-cost categories are specifically excluded from the bundle and remain separately billable — historically these have included things like cardiac catheterisation, CT and MRI, radiation therapy, certain chemotherapy and its administration, and some prosthetics. The list is specific and it changes, so treat it as something to look up rather than memorise.
Consolidated billing exclusion lists and covered-procedure lists are updated by CMS annually — verify the current year's list before relying on any specific service category.
The mirror-image setting is POS 32, where the resident is custodial or the Part A benefit is exhausted — consolidated billing does not apply and normal Part B billing resumes. Because a single resident can move between the two mid-stay, the safest habit is to verify status per date of service rather than per patient.
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Reviewed by Hassan Raza Awan, Founder — 4+ years of hands-on U.S. medical billing experience. General billing information — verify against current CMS guidance and your payer contracts.
Not sure this is the right code? Use the POS decision tree — two questions, and it shows the facility vs non-facility pay impact.
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