The payer directory is the routing brain behind every bill: 1,341 California workers'-comp claims administrators, TPAs, state funds, networks, and self-insured employers, each scored for how it actually pays. It's the same directory the Add Injury claims-administrator field searches, so any payer you can find here is one Mindbill can route to. This walkthrough covers reading the directory, searching it, and filtering by category.
Open the payer directory (/integrations/payer-list). The header tallies the whole network — total payers (1,341), the share that accept e-bill (94%), average days-to-pay (14.7), average e-bill percentage, and total bills tracked over 365 days. The table lists each claims administrator with its also-known-as names, category, payer ID, e-bill %, med-legal days-to-pay, and an EDI grade (A–F). The directory is refreshed monthly from the Carisk, Jopari, and Data Dimensions companion guides plus state DWC filings.

Type any part of a legal name, an also-known-as alias, or a payer ID into the search box and the list filters instantly — searching 'Sedgwick' surfaces Sedgwick CMS (payer ID SDGCM, 96% e-bill, 8.4-day med-legal turnaround, grade B). Matching on AKA and payer ID matters because the same carrier appears under different names across EOR letterheads; the directory resolves them to one routable entry so you never misroute a bill on a name variant.

The category dropdown narrows the directory to a payer type — National Insurer, National TPA, Regional Insurer, Regional TPA, State Fund, Network / MPN, Self-Insured, or Government. This is how you find the right entry for a self-insured employer or a public entity (e.g. County of Los Angeles, 0% e-bill, 42-day turnaround, grade F) that bills differently from a national carrier. Pair a category filter with the EDI grade to see which payers in a class are worth chasing electronically versus by paper.

No single clearinghouse reaches every California WC payer, so Mindbill routes per payer across Carisk (primary), Jopari, and Data Dimensions — which is how the directory covers 1,341 entries where a one-clearinghouse vendor misses 5–15%. The EDI grade and days-to-pay aren't cosmetic: they feed the cash forecast and flag the slow, low-grade payers (the grade-F, 0%-e-bill public entities) that drive your aged A/R and audit-complaint queue. Pick a graded, routable payer on the injury and the whole downstream pipeline behaves.

A 15-minute demo on your workflow — bill entry, second review, and reporting. No slides.