It’s rough out there, and we can help…


Business office specialists for post acute and senior living providers.

We are problem solvers who know what works and what does not. Our services drive payments from every payer including Medicare, Medicaid, Managed Care, and Private. So, whether it’s related to cash flow instability, new office staff in need of training, problem collecting claims, or concerns with business office operations, we can help. We are here to make running your business easier.

LTC assumes full responsibility for billing and collections for all payers.

  • We oversee and manage the books and business office software
  • We track all residents, payer eligibility and authorizations
  • We create and transmit claims for optimal cash flow
  • We follow up on all issues
  • We conduct regular aging reviews and management oversight
  • A turn key solution for productive business office management

We collect millions of dollars of aged, at-risk receivables for providers every year.

In the current reimbursement environment, bad debt happens quickly. LTC’s focused collection services catch and collect balances and put the money in your bank and prevent write offs on your books.

LTC Consulting's A/R Specialists and Consultants have deep experience and know how to navigate the choppy waters of our profession.

  • We can set up and implement new software
  • We can review and consult on business office practices, policies, and procedures
  • We can train your staff
  • We can fill in temporarily
  • We can handle just about any project impacting your business office and cash flow


On-Demand Collections for Difficult Claims Professional Support for Your Business Office

Collection of receivables is one of the toughest financial challenges post post-acute facilities face today. Third party payers find every reason to deny or delay paying claims, creating cash flow issues and potentially impacting financial viability. NetCollect exists to be an on-demand collection solution for unpaid claims that require extra time and resources to resolve.

If you have unpaid claims over 120 days that are at risk of becoming uncollectible, NetCollect is a safety net for you to convert at risk balances into cash without tying up your business office team.

  • Extensive knowledge of claims and payers
  • Group diagnostic approach
  • Insurance Call Center
  • Proactive Work: receive updates within 48 hours

We collect millions of dollars of aged, at-risk receivables for providers every year. Absolutely no risk, we only get paid when we collect for you.

  • Free claim review and assessment
  • Commission-only fee structure
  • Win or lose, our review can reduce future losses and build best practices

Our proprietary NetCollect online software makes it easy to upload accounts and track progress in real time.

  • Your team enters minimum claim information
  • Easily and securely upload supporting documents
  • Assign account to NetCollect
  • We get to work
  • Claim log is updated with progress and results in real time
  • You maintain full visibility into the process
We're standing by, ready to work for YOU.


Since 1982, LTC Consulting has been delivering client-focused, technology-driven billing and accounts receivable management services to post acute providers.

We provide proficient billing, A/R management, collections services, and expert training to post acute providers and organizations nationwide. From help with individual claims to full contracted billing services on a large scale, LTC’s deep experience and history of performance will help you thrive.

We deliver cost effective, technologically efficient, and results driven solutions.


5814 Lonetree Blvd. #100 Rocklin, CA 95765

Call us at (916) 786 3582

Email Us

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