Scope of Services: LMNS provides administrative billing and revenue-cycle support based on provider-supplied records, documentation, and authorized instructions. LMNS does not provide clinical services, determine medical necessity, create or alter source documentation, or substitute for provider judgment. Final responsibility for claim accuracy, physician orders, certifications, documentation integrity, and regulatory compliance remains with the provider. All billing activities are conducted in accordance with applicable Medicare, Medi-Cal, and payer guidelines. View Compliance Statement
The Payment Forecast Tracker uses authorized payer-response and remittance data to provide your agency with daily visibility into upcoming EFT deposits and PB9996 receivables. Delivered each morning via Telegram, it helps your administrative team plan cash flow and identify expected payment timelines — based on client-authorized access and operational reporting, not estimates.
The RTP Bot monitors claim-status data for Return to Provider, denied, and suspended claims across your agency. When a claim requires administrative attention, your team is notified promptly — enabling faster follow-up and reducing the time claims spend in an unresolved state. All monitoring is conducted through client-authorized access and standard payer-reporting workflows.
Our claims review service provides an administrative examination of your agency's unresolved, delayed, underpaid, and denied Medicare claims — based on provider-supplied records, existing documentation, and applicable payer guidelines. Where appropriate, we coordinate administrative follow-up through proper payer channels. All activities are conducted under provider authorization and in accordance with applicable billing regulations.
Home health agency billing is LMNS' primary service offering. We provide reliable, ongoing monthly billing services tailored to your agency's workflows and documentation practices. At the core of our approach is transparency, clear communication, and accurate claim submission based on provider-supplied records and applicable payer guidelines.
We offer a complimentary review of your agency's billing history and accounts receivable as a courtesy second opinion, at no commitment or cost. LMNS examines your claim records for administrative gaps, unresolved items, underpayments, and late-filing issues — based entirely on provider-supplied documentation and applicable payer guidelines.
LMNS offers one-on-one and group training sessions to help your team apply industry-standard billing processes, documentation practices, and payer-compliance requirements. Training is tailored to your agency's specific workflows and staff experience level.
LMNS business partner Nursing Oasis Consulting offers software solutions designed for home health agency operations. Ask us about Nursing Oasis Consulting to be connected with a member of their team, or learn more on their website.
We offer complimentary consultations to help you understand which of our tools and services will best support your agency's billing operations and administrative workflows.
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