The modern billing platform for California workers'-comp and med-legal practices & billing companies. Submit clean bills, auto-catch every underpayment, and win second reviews — the whole revenue cycle, automated.
A 40-second tour — bill entry, electronic routing, second-review recovery, and real-time reporting. Tap the video for sound.
837P e-billing, with fax & mail fallback for non-electronic payers. New clearinghouse integrations usually ship in ~2 weeks.
typical time to payment with electronic billing — versus weeks for paper.
scrubbed against the fee schedule — underpayments flagged and appealed automatically.
onboarding & migration off your current system, hands-on, in about two weeks.
Purpose-built for California QME / med-legal — not a generic biller with work-comp bolted on.
MLFS codes & modifier stacking (ML200–ML205, 92–98), pre-built procedure & ICD-10 templates, carrier auto-detected from the claim number, CMS-1500 / DWC SBR-1 ready. Blocking checks catch bad bills before they go out.
Every EOR is compared to the fee schedule. Underpayments are flagged, Second Reviews (SBR-1) are pre-filled with appeal language that works, and IBR + audit complaints are one click away.
Clean 837P EDI to Carisk, Jopari, Data Dimensions, CorVel, and DOL — with fax and mail fallback for non-electronic payers. Inbound payer-fax auto-matching included.
Catch a mistake before it reaches the clearinghouse? Edit and resubmit the same day — no waiting period, with full bill history and team notes.
Payments by claims administrator, AR aging, MLFS report cards, denial reasons, volume by code, and per-biller productivity — all customizable and schedulable to your inbox.
Add every biller and every rendering provider / NPI you want. We never charge per seat or per NPI — the only thing you pay for is a bill submitted.
MindBill submits every bill electronically through California's workers'-comp clearinghouses — the same rails the fastest-paying billers use — and tracks each one all the way to payment.
A clean 837P is generated from your bill and routed to the right clearinghouse — Carisk, Jopari, Data Dimensions, or CorVel.
Real-time 999 / 277 acknowledgments confirm the payer received and accepted the bill — no more wondering if it landed.
Electronic EORs (835) post back automatically and are checked against the fee schedule — underpayments flagged on the spot.
Underpaid? A Second Review is pre-filled and queued; non-electronic payers fall back to fax & mail. Nothing slips.
Electronic workers'-comp bills are paid in as few as 9 days — versus weeks for paper. Under California DWC e-billing rules, payers must act on an electronic bill within 15 working days.
Same clearinghouses, same compliance — a modern platform, automatic underpayment recovery, and a partner who actually builds for you.
Comparison reflects typical differences between MindBill and legacy work-comp billing software.
You don't get a login and a ticket queue. You get me — the person who designs and writes the software.
Founder + engineer on the other end of the line — billing can't wait.
I fly to you and we migrate off your old system together, in person.
You ask, we build — usually in days, not quarters.
We win when your bills go out clean and get paid — your success is the product.
All major California workers'-comp clearinghouses — Carisk, Jopari, Data Dimensions, and CorVel — plus fax and mail fallback for non-electronic payers. New integrations typically ship in about two weeks.
Electronic bills are received and adjudicated far faster than paper. Under California DWC rules, payers must act on an e-bill within 15 working days — and in practice many are paid in as few as 9 days. You get 999/277 acknowledgments and electronic EORs (835) back automatically.
Yes — on-site and hands-on, typically in about two weeks, with a parallel run so nothing slips during the switch.
Yes. Underpayments are flagged automatically against the fee schedule, Second Reviews are pre-filled (SBR-1 + CMS-1500 attached), and we escalate to IBR and audit complaints when needed.
Yes — MindBill is HIPAA-compliant and a Business Associate Agreement (BAA) is included.
Book a 15-minute demo and we'll walk through your own workflow. If it's a fit, we'll get you set up and migrated, hands-on.
A 15-minute demo on your workflow — bill entry, second review, and reporting. No slides.