Mastering the billing maze since 1988.
Headquartered in Livonia, LTC has been providing third party billing services to skilled nursing facilities in Michigan and other states for thirty years.
Our staff has been billing since before PPS was introduced with all the complex methodology in 1998—without the billing software that is now available. We have a record of integrity, accuracy and a commitment to our clients.
Get in touch with us to set up a consultation, or use the contact form at the bottom of this page to enquire whether our services are right for you.
Areas of Practice
The world of billing is ever growing and evolving, and we are here to help you "master the maze" of billing. With varying revenue streams and distribution channels, the opportunity for profit grows, but so does the complexity. That’s where we come in.
We have a proven, smoothly running process for handling all invoices on a monthly basis including Medicare A & B, HMO's Medicaid, all secondary and supplemental insurances and full day commercial claims.
You provide the care, let us handle the paperwork.
We offer individual training to healthcare professionals that are new to a facility or have new job responsibilities. The training is for admissions, billers, MDS, nursing staff and anyone involved in billing.
Our staff will help your staff understand the principles and concepts of billing.
We provide consulting services by phone, email or site visit. It might be a quick question about an upcoming admission or providing monthly services such as monitoring admissions, updates of federal, state guidelines and insurance regulations.
Seminars and Workshops
Billing support workshops provide informal sessions for hands on training and trouble shooting in specific areas of concern.
Seminars are conducted by our direct billing staff — those with daily field experience — who encounter and deal with emerging issues. We offer several workshops to educate administrative, admissions, billing staff on the ways each department within the facility impacts receivables. Avoid losing revenue by having staff knowledgeable of Medicare, Medicaid and all other insurance guidelines.
The internet, software, and technology are so universal that we cannot remember having ever lived without them. They make our lives simpler, but a facility still needs steadfast, responsible staff to monitor the receivables before they are out of your reach.
Our staff is committed to cleaning up the A/R to insure you are receiving the revenue accurately and timely.
Use the form below to contact us regarding your legal enquiry. Please be as detailed as possible. Include your industry along with any specific document requests. To help us best service your enquiry, we recommend that you first describe the issue you’re having before telling us what you want to achieve. You may also email or call us to make an appointment.
For job opportunities, please email us your resume. We’re always looking for new and exceptional talent to lead the firm into uncharted fields of practice.