Three payers, one clinic
Employer contracts, workers' comp carriers and commercial insurance all flow through the same front desk. Routing each service to the correct payer is the entire game.
Specialties › Occupational & Employer Health
Occupational health clinics carry a revenue problem most billing companies never see: a single day mixes employer-paid services, workers' compensation claims and ordinary insurance, and each has to go to a different payer on a different form with different rules. When those streams get crossed — an employer service billed to insurance, a comp injury billed to the employer's health plan — the money either denies or never gets invoiced at all.
These are the issues that repeat every month in occupational & employer health practices — and the ones we fix at the source rather than reworking claim by claim.
Employer contracts, workers' comp carriers and commercial insurance all flow through the same front desk. Routing each service to the correct payer is the entire game.
Pre-employment physicals, DOT exams and drug screens are usually employer-paid and invoiced directly, not billed to insurance. Sending them to a health plan guarantees a denial.
Comp injuries follow state-specific first-report requirements, fee schedules and timelines that differ entirely from group health.
DOT physicals, respirator clearances and audiograms have their own documentation and certification requirements, and are billed to the employer or program, not the patient's insurance.
Employer contracts carry negotiated rates. Billing standard fees against a contract, or missing the contract entirely, quietly erodes margin.
Listed for context only — this is not billing advice, and payer policy varies. Our certified coders work to AAPC and AHIMA standards.
We root-cause denials by payer and procedure, then fix the upstream workflow so the same denial stops recurring.
Your account is worked by people who bill occupational & employer health every day — not a general pool learning your rules on your claims.
Relentless follow-up on every claim, with aged A/R worked rather than written off.
Performance-based pricing — a percentage of what we collect. Stay because the results are good, not because you are locked in.
We run parallel with your current process until the transition is verifiably clean.
Our certified coders work every claim; AI tools help them catch more before submission.
Strict PHI controls, access limits and staff training across the whole workflow.
Yes. Occupational health only works when employer-direct invoicing, workers' comp claims and commercial insurance are each routed correctly. Mixing them is the most common and most expensive error in this specialty, and separating them cleanly is the core of what we do.
Yes. These are typically employer-paid and invoiced directly rather than billed to insurance. We manage the documentation and invoicing so contracted employers are billed accurately and on time.
Yes. Workers' comp is state-specific in its forms, fee schedules and deadlines. We bill to the correct state rules rather than treating comp as one national program.
Yes. We apply negotiated contract rates by employer and reconcile against them, so contracted work is neither underbilled nor billed at standard fees the contract does not allow.
★★★★★Onboarding was painless. They mapped our workflow first instead of forcing us into theirs.
— Brian F., Operations Lead
★★★★★Our A/R days dropped from 58 to 31 in one quarter. First time in years I actually trust my numbers.
— Sarah M., Practice Manager
A no-obligation A/R analysis. We review your aging, denial patterns and coding mix, then show you exactly where the recoverable revenue is.
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