Coverage Verification – We confirm the patient’s WC policy and injury report details
Claim Preparation – We complete and submit WC-compliant forms and medical documentation
Payer & Case Manager Coordination – We actively communicate, resolve questions, and provide requested documentation
Payment Monitoring – We track claim status, respond to delays, and reconcile payments
AR Follow-up – Our team escalates overdue claims until resolved
Detailed Reporting – You’ll receive WC-specific trend and payment reports
Consistency and clarity—WC claims are processed according to plan
Revenue reliability—claim follow-up ensures payments aren’t missed
Reduced errors—WC-specific medical billing knowledge reduces denials
Operational ease—our team handles medical billing so yours can focus on care
Verification of work-related coverage and injury details
Preparation and submission of WC-specific claim forms (CMS 1500, 1500-02, UB-04)
Coordination with employers, carriers, adjusters, and case managers
Accurate coding compliant with WC rules and local fee schedules
Follow-up on unpaid or underpaid WC claims
Management of reimbursements for billed services, including PT, OT, medical supplies
Reporting on claim status, payment delays, and AR aging
Different rules, different results: WC medical billing follows unique medical billing requirements—incorrect forms or coding can lead to denials or rate reductions
Timely reimbursement: We track bill submission deadlines and expedite follow-up to protect your revenue
Efficient cash flow: Prompt claim resolution means predictable income for injury-related services
Administrative relief: Handling the complexity of WC medical billing saves time and prevents medical billing errors
Fewer denials and resubmissions due to precise WC coding and form compliance
Improved WC claim turnaround and fewer funding delays
Better cash flow from consistent follow-up and escalated efforts on outstanding claims
Workers’ compensation medical billing is the process of submitting claims for medical services related to job-related injuries or illnesses. Unlike standard health insurance medical billing, these claims are submitted to the employer’s workers’ compensation carrier and follow a separate set of forms, documentation rules, and payment schedules. We manage the entire process to ensure providers are reimbursed appropriately for care provided under workers’ comp.
We stay current on each state’s specific rules, including form requirements, billing timelines, and allowable reimbursement rates. Our billing specialists are trained in jurisdiction-specific procedures and closely monitor regulatory changes. We also tailor our documentation and submission process to meet the expectations of each payer, employer, or third-party administrator.
Yes. Many workers’ comp denials stem from missing documentation, incorrect forms, or lack of coordination with case managers. We reduce these risks by verifying injury claims upfront, gathering the required paperwork, and proactively following up with adjusters and payers. Our denial management team also handles appeals and resubmissions to recover lost revenue.
Yes, and it’s significant. Workers’ comp billing uses different forms (such as CMS-1500 with WC-specific modifiers), requires communication with employers and case managers, and follows state-defined fee schedules. Errors in these areas can lead to delayed or denied payment. Our team is trained to navigate the nuances and ensure full compliance.
To file a workers' comp claim, we typically need:
Patient demographic and employer information
Date, time, and description of the injury
Workers' compensation insurance carrier and claim number
Name and contact information of the claims adjuster or case manager
Clinical documentation supporting the medical necessity of treatment
Signed release or consent forms, if applicable
Our intake process ensures this information is collected thoroughly before claims are submitted.
We can typically begin within 5–10 business days of your initial consultation. Our team will conduct a brief review of your current WC billing process and systems, then begin onboarding and implementing workflows to improve speed, accuracy, and reimbursement.