TALK TO SOMEONE WHO KNOWS CALIFORNIA WC

Real answers from people who have done this work.

Not a support ticket. Not a generic sales call. A conversation with a California WC specialist.

Whether you are evaluating Billgenix, trying to understand how it fits your current setup, or dealing with a specific issue in your workflow, you will talk to someone who has spent years working inside California workers' comp operations.

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Three ways to reach us

Call Us

(909) 698-8120

Monday to Friday

9:00 AM to 5:00 PM PST

Email Us

[email protected]
We respond within one business day

Book a Walkthrough

Skip the back-and-forth.
Pick a time directly, and we will be ready.

Send Us A Message

You will hear back from a California WC specialist.

Not a tier-1 support agent reading from a script. Someone who understands OMFS, EDI rejection workflows, lien management, and what it actually takes to reduce AR aging in a high-volume California WC operation.

[email protected]
[email protected]
[email protected]
ALREADY KNOW YOU WANT TO SEE IT?

Skip the form. Book your walkthrough directly.

We tailor every session to your workflow. No slide decks. No scripted tours.

Book a 20-Minute Walkthrough

Common questions before reaching out

Yes. The platform is built specifically around California workers' compensation workflows, including OMFS, DWC Exchange, EAMS, and California-specific compliance requirements. It is not a general medical billing tool

No. BillGenix is designed to work alongside your existing billing software as an operations layer. It connects intake, EDI, collections, compliance, and escalation into one case record without requiring you to replace the billing system you already use.

Onboarding is structured in six stages and is designed to get teams billing live with clean data from day one. Timeline depends on your current setup. We cover this in the walkthrough.

Call or email directly. The team is available Monday to Friday, 9:00 AM to 5:00 PM PST. You will reach someone who knows California WC, not a general support queue.

EDI activity and payer responses stay connected to the case record so teams can track acknowledgments, rejections, remits, follow-ups, and next actions without losing context.