BUILT-IN TOOLS FOR CALIFORNIA WORK COMP
The OMFS calculation your biller does in a separate browser tab is one more place an error can happen. Open a tab, look up the CPT code, apply the geographic modifier, calculate the rate, copy it back. Every step outside your billing system is an opportunity for a wrong code, a missed modifier, or a manual entry slip. The same logic applies to settlement preparation and hearing management.
OMFS VALIDATION WHERE BILLING HAPPENS
Enter the CPT code and date of service. Billgenix identifies the applicable OMFS version, applies geographic and procedure modifiers, calculates the rate, and applies it to the bill. No separate lookup. No copy errors.
years of California OMFS and fee schedule experience built into the calculator.
Integrations
Billgenix tools are not standalone utilities. They are part of the case record and apply directly to billing, follow-up, and reporting workflows. Need a custom tool? We can build it.
Explore Integrations
CPT code, date of service, and modifier inputs calculated against the applicable fee schedule version inside the billing workflow.
Draft, track, and finalize C&R agreements, Stips, and lien settlements from inside the case record. Counter-offers and approvals update in real time across collectors, legal, and management.
Manage hearing dates, exhibits, and conference notes inside the case. Billing history, EDI responses, EORs, and denial correspondence pull directly into hearing-ready exhibit packages.
The correct OMFS version applied automatically based on date of service, not date of billing.
Region-specific and procedure-specific modifiers applied within the same calculation.
Calculated OMFS rate compared against billed amount before submission. Variance flagged at billing.
OMFS results applied to billing records without re-entry. Updates flow directly into the claim.
OMFS versions maintained inside the system. When the schedule updates, your billing reflects it.
Our billers used to do OMFS lookups in a browser. Now it happens inside the bill. We catch underpayments before they become disputes.
STOP LOOKING UP. START APPLYING.
When OMFS calculation lives inside the billing screen, the team works faster, errors drop, and every bill that leaves the system has been validated against the right fee schedule.
Customer Support
OMFS rules change. Modifiers vary. Get help from specialists who keep up with California work comp fee schedule logic so your billing team does not have to.
ACCELERATE THE REVENUE CYCLE
A bill submitted at the correct OMFS rate is a bill the payer is required to pay correctly. BillGenix makes that the default, not a manual checkpoint.
Billing, EDI, collections, compliance, and tools, all in one connected workflow.
Book a 20-Minute Demo.