ONE PAYER RECORD. EVERY STAGE.
Routing a bill to the wrong payer in California work comp is more complicated than it sounds. The same employer may have had multiple carriers across different date-of-injury periods. A self-insured employer routes differently from a carrier. A third-party administrator changes the pathway again.
All Into One Shared Directory Used Across Intake, Billing, And Collections.
ONE SOURCE OF TRUTH FOR PAYER DATA
Insurance carrier details, clearinghouse routing IDs, and adjuster contacts live in a shared directory. Employer of record and carrier history are organized by date-of-injury period for California's DOI-based routing logic. One place. Always current.
clinics running on one shared payer directory
Integrations
Billgenix integrates with payer directories and clearinghouse routing tables so submissions go through the right pathway every time. Need a custom routing rule? We can build it.
Explore Integrations
Insurance details, clearinghouse routing IDs, and adjuster contact information stored in one shared directory used everywhere.
Employer carrier history organized by date-of-injury period for California's DOI-based routing.
Clearinghouse routing mapped to carrier and employer of record. Updates apply across every active case.
Insurance verified at intake before the case advances to billing. Coverage issues caught at the source.
Employer details checked against DWC claim documentation before the case moves.
Direct contact data tied to active claims and visible inside collections workflows.
We were updating the same payer information in four different places. Now we update it once. The change shows up across every claim that needs it.
ELIMINATE PAYER DATA REWORK
When the insurance directory is the single source, billers stop chasing the right payer information. Routing changes apply across the portfolio in one step.
Customer Support
California work comp payer routing has decades of nuance. Get help from people who know it.
ACCELERATE THE REVENUE CYCLE
When routing is right at submission, EDI rejections drop, claims move faster, and the filing window stops working against you.
Request a quick intake and routing audit.
Request a Routing Audit