Let LMNS do your Medicare billing
LMNS is a Medicare home health billing company. Our software checks every claim before it goes out, so there's nothing to fix later. That means virtually zero rejections, and payments that arrive in full and on time.
Every claim stops at our gate before it goes out. If something is off, the claim waits until it's fixed.
Checked the way Medicare will, the day it's sent.
Every morning we tell you which deposits are on the way and the day each should land.
Forecasts are estimates, not a guarantee.
Scan the patient's card, get the answer back. Before the first visit, not after the claim.
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Real claims from our gate.
Real claims from our gate. No patient, agency or claim details, ever. Tags are random, not claim numbers. A claim held and later sent keeps its tag. Updated every few minutes.
How billing works
Your agency owns documentation and clinical decisions. LMNS checks claims before submission and tracks payments. The steps below explain what needs attention and why an acknowledgment or payment estimate is not a payment.
Your agency keeps documentation complete and signed and makes every clinical decision. When a billing question needs your input, your team may need to answer a yes-or-no question. Billing support does not replace the documentation or decisions your agency owns.
LMNS checks every claim before it goes out. That review is the point to identify an issue for attention before submission. After a claim is sent, a payer or other receiving system may return a response. A receipt or acknowledgment tells you about the transmission; it does not mean the payer has decided to pay.
If an item comes back or needs agency input, it calls for follow-up; the next step depends on the response and any information needed from your team. A payer's decision and payment are separate from receipt. LMNS tracks payments and provides a forecast based on claims Medicare has processed. The forecast estimates deposits and expected dates; payer decisions and timing can change what arrives and when.
No new software for your staff. We work inside the system you already use.
Tell us about your agency. We take HIPAA very seriously, so we sign a business associate agreement before we see any patient data.
We connect to the system you already use. Your staff keeps working the way they do now.
Claims start going out checked, and your first payment forecast arrives.
About LMNS
LMNS grew out of a home health company we owned, so we've been on your side of the billing. We know what Medicare expects and how much small mistakes cost an agency. That's why we built our own software, and why our billers handle everything that needs judgment.
No one can. Medicare decides what it pays and when, based on your documentation and the patient's eligibility. Our job is to make sure every claim goes out right and on time.
It checks every claim before it goes out, watches every deadline, tracks every payment and sends you a forecast of what's coming. We built it ourselves, and our billers use it every day.
Each morning it looks at the claims Medicare has already processed and lists the deposits headed your way, with the day each should land. It's an estimate, not a guarantee.
Keep your documentation complete and signed, make every clinical decision, and answer the occasional yes-or-no text. The billing is on us.
No. We work inside the system you already use.
Yes, Medicare and private insurance.
We take HIPAA very seriously. We sign a HIPAA business associate agreement with every agency before we see any patient data. Please don't send patient information through this website or by regular email.
Yes. We'll review your recent claims and show you what we found, with no commitment.
Send us a note, call or email, and we'll walk you through how it works.
We take HIPAA very seriously. We sign a HIPAA business associate agreement with every agency before we see any patient data. Please don't send patient information through this website or by regular email.