FOR WORKERS’ COMP VOCATIONAL REHAB

Billing software for
vocational rehab professionals.

VRC · VRCM · QRC · rehabilitation supplier · rehabilitation practitioner · vocational counselor. Whatever your state calls you — if you bill a workers’-comp payer for your time, this was built around your exact week.

No card. No contract. Your data stays on your computer.

Your whole caseload, on one screen.

The Clients screen: ten injured workers with claim numbers, the MCO paying each one, case type, billing level, last activity and total work billed.
Claim number, the MCO that pays it, the case type, the billing level that sets the rate, when you last touched it and what it has billed. Add a client once and every document downstream knows the claim number, the payer and the level. Invented names; the MCOs are the real ones.
Your Tuesday, said back to you

5:58 a.m. Six minutes on the employment specialist’s notes.
Tonight you’ll type it again.

You are not disorganized and you are not slow. You do a day’s counseling work, and then you do a second day of copying it into files that already know the answer. Here is that day. On the right is what the software has already done by the time you get to it.

The villain

One activity. Four files. Nobody ever built software for this job.

So the job got done in Excel, Word and a PDF form-filler, and the retyping became the profession. Six minutes of reviewing notes turns into four separate acts of data entry, three of which are transcription.

The daily billing log in Med Claims Pro: seven entries for one Thursday, each with a claim number, a W-code, units, the rate and a bracketed time note.
One Thursday, entered once. W3220 at 0.1 units, W3235 for the progress report, W3020 at $91.00 for the assessment interview — with the note in the bracket style you already write. This grid is the only place any of it gets typed. (Invented names, real codes and rates.)
You type this, once:
7-23-2026   Renata Salcido   26-901404
W3220   0.1   $81.90   $8.19
Rec’d/rev’d ES notes [7:13am–7:25am] 12 min
The daily billing log (Excel)Writes itself as you type, in your template, in your folder.
The weekly Client Tracking Log (Word)One click per client. Your headings, your narrative style, your file name.
The CMS-1500 or your state’s formRight payer header, units as the form wants them, automatic overflow to a B form at line seven.
The receivable rowEvery form becomes a tracked bill: sent, paid, short-paid, aging by payer.

Four copies of the same six minutes. Once is enough.

Your words on the left. What it does on the right.

Every task you name, and the thing that replaces it.

No feature here without a task you already do. No task without a feature.

Log activities in 0.1-hour units
The grid does units, rates and level suffixes as you type — W3207 at $81.90 Level 1, W3207W2 at $84.40 Level 2 — and totals the day as it goes.
Daily billing log (Excel)
Writes itself, live, in your workbook and your column order. Right-click, resize, row numbers — it behaves like the spreadsheet you already have.
Weekly Client Tracking Log (Word)
One click per client per week, in your Word template, filed into that client’s folder under your naming.
CMS-1500, state form, or invoice
Filled from the same entries. Six lines per form, so line seven starts a B form on its own — and each form gets its own receivable, because that is how checks come back.
Fax the packet to the payer
One click through your own RingCentral account, cover sheet included. The confirmation files itself into the client folder — that is your timely-filing proof.
Track what is owed
Every bill tracks from sent to paid. Aging by payer, by client, by code, and the tax set-aside column you keep by hand today.
One check, many claimants
Record the check once and tick the bills it pays. Fourteen claimants on one MCO check reconcile in one screen.
Short-paid bills
Flagged the moment you record the check, with the exact gap in dollars and cents and the original form attached, ready to rebill.
Authorization burn-down
Units used and units left on the plan, visible while you enter work rather than after you have blown through them.
The October rate change
Ships as a data update. New work bills the new rate; work you already filed keeps the rate it was filed under, the way an audit expects.
The money section

The check came. It covered four claimants. One of them short.

You would catch it eventually — around 11 p.m., cross-referencing the EOB against your Bill Tracker, one line at a time. Med Claims Pro catches it the moment you record the check.

The Bill Tracker in Med Claims Pro: ten bills for the week of 7-20-2026 across five MCOs, three paid in full, one short-paid, and $674.07 still owed.
One MinuteMen check paid four claimants. Three came back in full. Renata Salcido’s $73.71 bill came back at $57.57 — a $16.14 gap, flagged with the original form attached and ready to rebill. Ten bills, $674.07 still owed, and nobody had to reconcile anything by hand. (Invented names, real MCOs.)
Objection one

“My state does it differently.”

It does. That is the design. Ohio bills MCOs in W-codes by fax. Washington bills L&I in MARFS Chapter 25 units against referral caps. Minnesota QRCs invoice carriers by the hour and file R-forms. Georgia suppliers time-bill under Board Rule 200.2. The codes change, the forms change, the payers change. Your week does not.

Find your state — all fifty and DC →

Objection two

“My formats are unique.”

Yes. Everyone’s are. Your tracking log has your headings. Your folders are named the way you have named them for eleven years. Your Bill Tracker has a column nobody else would understand.

During onboarding we configure Med Claims Pro to your exact templates, folders, payers and your state’s codes — so the software fits you on day one. That is included in every plan, and it is the first week’s work, not a change order.

Bring one real week to the demo and watch it import.

What “configured to you” means, concretely

Your Word template
Your tracking log, heading for heading — not our version of it.
Your Excel workbook
Your daily log and Bill Tracker, column for column.
Your folders
Documents land where your files already live, named your way.
Your payers
Each MCO, carrier or TPA with its own form template and fax number.
Your state
Codes, rates, forms and the filing clock for the state you work in.
Objections three and four

“I only have fifteen cases.” “I already have a biller.”

1

Fifteen cases is still four files a week

The retyping does not scale down. Fifteen clients still means a daily log, fifteen tracking logs, the claim forms and the receivables sheet — it just means you do it in two evenings instead of four. Solo is $199 a month ($159 billed annually) and covers the whole chain from grid to filed claim. If receivables are not your pain yet, that is the tier.

Your biller does not write your tracking logs

A billing service bills. It does not write the weekly narrative log, it does not watch your authorization burn-down, and it does not sit in your folders. You still do the documentation — and you pay a percentage on top of it.

Billing $13,600 a month
Billing service at 6% of collections$816 / mo
… and you still write the tracking logs
Med Claims Pro Professional$299 / mo

Rates for illustration. A 5–8% service on a $13,600 month runs $680–$1,088.

Where it came from

Built inside a working voc-rehab practice, not a whiteboard.

I used to lose my whole morning retyping the same numbers into a log, a Word report and the claim form — then again into a spreadsheet. Now I type it once and everything is done.

— Vocational rehabilitation case manager, Ohio. Our first customer, quoted with permission.

Her week, the one the software was measured against

Caseload
Roughly 30 injured workers billed in a single week.
Activities
30–40 a day in 0.1-unit increments — now entered exactly once.
Paperwork
Four to eight hours of daily retyping, down to minutes.
Payers
Three MCOs, reconciled from one check screen.

Read the case study →

The part you have been burned on before

Your client data never touches our servers.

It lives on your computer

Every claim, note, activity and document sits in a local database on your own machine, backed up automatically on every launch. Our server holds your license and nothing else.

In your folders, in your formats

Generated documents are written into the client folders you already use, with the file names you already use. Openable in Word and Excel with or without us.

Never held hostage

Cancel and the software goes read-only. You keep viewing and exporting everything, in your formats, indefinitely. No deletion, no export fee, no contract to get out of.

Who this is not for. We do not do chiropractic, physical therapy, behavioural-health or physician-office billing — daisyBill and the practice-management vendors serve those well, and we would be the wrong tool. We do not do hospital UB-04 billing. This is workers’-comp vocational rehabilitation and case management, and nothing else.

Fifteen minutes, your state’s codes on screen — we load them before the call, and you can bring one real week and watch it import. Or call and ask; a person answers: 1-877-843-1717.

Questions, answered.

I’m not technical. How hard is setup?

If you use Excel and Outlook you are overqualified. The grid works the way your spreadsheet works — typing, right-click, resizing, row numbers. Setup is ours, not yours: during onboarding we configure your templates, folders, payers and state codes, and most practices are working in their first week. There is also a phone number with a person on it: 1-877-843-1717.

Is my client data on your servers?

No. Claims, notes, activities and documents live in a local database on your computer and in your own folders. Our server stores your account and your license — that is the complete list. How the architecture works.

What happens if I cancel?

The software goes read-only. You can view and export every client, claim, document and receivable, in your formats, for as long as you like. No deletion, no hostage data, no export fee. There are no contracts — you cancel when you want to.

Does it handle a week with more than six service lines?

Yes. The CMS-1500 holds six lines; line seven starts a B form automatically, line thirteen a C form. Each form gets its own receivable row, because that is how the payer’s checks come back.

How do fee-schedule changes work — Ohio’s October update, for example?

They ship as a data update and you do nothing. New work bills the new rate. Activities you already filed keep the rate they were filed under, so an audit of last year still reconciles.

Do you do e-billing or clearinghouse submission?

Not yet. Today it is fax with a filed confirmation, portal-assisted, and paper — which is what most states still run on. Direct e-billing for the mandate states is on the roadmap; ask us and we will tell you the moment it ships. We will not tell you it exists before it does.

What does it cost, and is there a guarantee?

Solo $199/mo ($159 billed annually), Professional $299/mo ($249 annually), Practice $499/mo ($415 annually). Extra users are $79 on Professional and $59 on Practice. Fourteen-day trial, no card. Sixty-day money-back guarantee: if it has not given you back at least five hours a week by week eight, we refund every cent and export your data in your formats. Full pricing.

See your own week run itself.

Fifteen minutes, your state’s codes on screen — or start the trial and poke around on your own.

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