BUILT ON THE WORK, NOT AROUND IT

20 Years Inside California Workers’ Comp Built This

Most software companies study California workers’ comp from the outside. They interview users, map workflows on whiteboards, and ship a product that handles the easy parts well.

Billgenix was built the other way around. The team behind it spent two decades in California workers’ comp billing, collections, lien management, and compliance before a single line of code was written. Every workflow reflects what actually happens when a bill reaches a payer who doesn’t want to pay, when an EDI rejection sits unnoticed for three weeks, or when a case reaches escalation with half the billing history missing.

Hero Image

20+

Years CA WC Experience

100+

Clinics Supported

25%

AR Aging Reduction

60%

Fewer Missed Deadlines

WHY BILLGENIX EXISTS

California workers’ comp fails between the steps, not inside them.

Intake teams capture clean data. Billers submit correct bills. EDI goes out. And somewhere in the middle, revenue disappears. A rejection sits unread. A denial misses its window. A collector calls a payer with half the case history. A compliance deadline slips because it was tracked in a spreadsheet nobody updated.

Billgenix was built to fix that. Not by replacing what you already use, but by connecting it into one operational view, so nothing gets lost between handoffs.

One case record. Every step. No gaps.

A case starts at intake, and one MRN follows it through every step after that. Billing is built from the verified case record. EDI responses post straight to the same file. Denials go to a structured workflow. Collections work with the full billing and EOR history. Compliance deadlines are tracked inside the case, not in a calendar nobody maintains. Reporting shows what’s actually happening, not what someone last updated by hand.

1

Intake & Verification

Structured registration with MRN, insurance verification, and employer confirmation before billing starts

2

Billing & EDI

OMFS validation, CPT/ICD checks, EDI submission, and response tracking tied directly to the case

3

Denial Management

Rejections identified, root cause documented, and routed to the right correction workflow immediately

4

Collections & AR

Every collector sees the full billing, denial, EOR, and follow-up history before picking up the phone

5

Compliance & Legal

EAMS sync, DWC Exchange tracking, WCAB hearings, lien preparation, and exhibit generation in one record

6

Reporting

Role-based live dashboards for billers, collectors, compliance officers, and leadership

BUILT FOR FOUR TYPES OF TEAMS

If California workers' comp is part
of your business, this was built for you.

Healthcare Providers

Healthcare Providers

Clinics, hospitals, and physician practices that handle workers’ comp cases need billing and compliance tools that keep up with clinical work, without clinical staff chasing billing for updates.

Medical Billing Companies

Medical Billing Companies

Billing companies handle some of the highest volumes in California workers’ comp and need every case visible without adding headcount.

Lien Firms and Legal Teams

Lien Firms & Legal Teams

Cases that arrive from billing and collections are often incomplete. Billgenix gives you the full billing and EOR history from day one.

Revenue Cycle Teams

Revenue Cycle Teams

Revenue cycle teams focused on California workers’ comp need a system that understands the 12-month billing deadline, payer payment deadlines, SBR workflows, and compliance requirements.

BILLGENIX IS NOT YOUR ORDINARY BILLING SOFTWARE

Most platforms treat California WC
as a module. We built the whole
system around it.

Most platforms stop at submission.

Bill goes out. Whatever happens next is tracked somewhere else, by someone else, in a different system.

Billgenix tracks what happens after.

EDI responses, payer objections, denial workflows, and follow-up activity all post back to the same case record.

Most compliance tools sit outside the case.

EAMS, DWC Exchange, and WCAB hearings are managed separately from billing.

In Billgenix, compliance lives inside the case.

EAMS sync, hearing dates, lien preparation, and exhibit generation are part of the same operational record.

Most collectors call payers blind.

An aging report and a last-bill date. That is usually all they have.

Billgenix collectors see everything.

Full billing history, EDI responses, denial codes, prior follow-up notes, and settlement context before the first call.

Most platforms are adapted from general medical billing.

California WC is a feature, not the foundation.

Billgenix is purpose-built.

OMFS, the 12-month billing deadline, SBR workflows, lien tracking, and WCAB hearing dates are built into the system.

Trusted by California workers' comp teams

Billing, follow-ups, and escalation are finally structured in one place. We stopped losing cases between systems.

Cameron Kenway

Director of Revenue Cycle
Operations, Los Angeles

From a compliance perspective, having billing activity, EDI responses, and lien-related actions tied to the same record changes audit review entirely.

Katherine Robertson

Compliance and Audit Manager, Sacramento

AR visibility improved because status is tied to real activity. We can see what has been submitted, responded to, followed up on, or escalated without chasing internal updates.

Preston Burnley

Finance Manager, San Diego
SEE IT IN YOUR WORKFLOW

Ready to see every PI case, lien, and settlement in one place?

We tailor every walkthrough to how your practice handles personal injury cases.

Book a 20-Minute Walkthrough