As of October 2, 2006 skilled nursing facilities (SNFs) are REQUIRED to submit No-Payment Billing Records for EVERYONE in the CDP.

LTC TOOLS makes the process SIMPLE.

To review the CMS communication, click here.

To prepare of No-Pay Bills using LTCTools.com, following these steps:

First Month
Step 1:   Input the resident information one time.
Step 2:   Choose the type of no-pay to create for the resident from a list of 5 types and fill in dates.
Step 3:   Review your list of no-pays for accuracy
Step 4:   Transmit the file to Medicare

Second and Subsequent Months - The Program Does It For You Automatically.
Step 1:   Review the automatically generated no-pay list
Step 2:   Add or edit residents as necessary
Step 3:   Transmit the file to Medicare

All no-pays you create will be stored in the claims archive and help is always just a phone call away.

For more information or to set up an account, call 1-866-LTC-TOOLS or Email Us