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Workers' Comp Billing

Workers' compensation billing, collections and litigation support

Workers' comp claims follow their own rules: state fee schedules, adjuster approvals, required reports and long payment timelines. ClaimEdgeSolutions handles the full process, from first report of injury through payment, liens and litigation support.

Sound familiar?

Common problems we fix

If any of these are happening in your practice, revenue is slipping away every week.

  • Claims stuck waiting on adjuster approval
  • State fee schedule and form requirements that vary by state
  • Missing reports and attachments that delay payment
  • Liens and litigated cases that drag on for months
What we do

How ClaimEdgeSolutions handles workers' comp billing

01

Claim setup

Employer, carrier, adjuster and claim number verified before treatment.

02

State-compliant billing

Correct forms, fee schedules and required reports for each state.

03

Adjuster follow-up

Regular contact with adjusters and carriers until payment.

04

Bill review disputes

Reconsiderations and second reviews for reduced payments.

05

Lien filing & tracking

Liens filed and managed where state law allows.

06

Litigation support

Records, billing histories and documentation for attorneys and hearings.

Revenue cycle team working together on laptops
One account managerPlus certified specialists
Your dedicated team

Specialists who own your workers' comp billing

You get named people who learn your providers, payers and workflows, not a rotating queue. Every open item has an owner and a deadline.

  • Claim setup
  • State-compliant billing
  • Adjuster follow-up
Accountability

The metrics we report on

Your monthly report tracks these numbers for this service, alongside your overall revenue cycle KPIs.

Days to payment

Workers' comp claims

Reduction disputes won

Payments corrected

Open liens

Tracked to resolution

How it works

From audit to results in four steps

Start with a free audit
1
Week 0

Free revenue audit

We review your A/R aging, denial history, payer mix and coding patterns, then show you what is recoverable.

2
Weeks 1–3

Onboarding

BAA signed, secure system access set up, workflows mapped and your dedicated team assigned.

3
Ongoing

Daily operations

Claims, payments, denials, A/R and patient billing are worked every business day.

4
Every month

Monthly review

A KPI report and a call with your account manager covering results and next steps.

FAQ

Frequently asked questions

Straight answers about how ClaimEdgeSolutions works with your practice.

Ask us anything
01Do you handle personal injury and auto claims too?

Yes. We handle workers' compensation, personal injury and no-fault auto claims.

02Which states do you support?

We bill workers' comp claims nationwide and follow each state's fee schedule and form rules.

03Can you take over claims already in progress?

Yes. We audit open claims and pick up follow-up where it stopped.

04Do you work with attorneys?

We coordinate records and billing documentation with applicant and defense attorneys as needed.

05Do you sign a Business Associate Agreement?

Yes. A BAA is signed with every client before we access any protected health information.

Team reviewing revenue reports in a meeting room
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See where your revenue is leaking

Get a free, no-obligation revenue audit. We review your A/R, denials and coding patterns and show you exactly what is recoverable.