Mont. Code 39-71-1006 and 39-71-1011 let the insurer designate the rehabilitation provider, and that provider has to hold CRCC certification. Montana State Fund carries the volume; the private carriers carry the rest.
The system. Insurer-designated providers who must hold CRCC certification.
Where the rules are written. Mont. Code 39-71-1006 and 39-71-1011.
Configured for Montana during onboarding — see it with your caseload. Your rates, your forms, your payers and your folder names are set up in your first week, included in every plan. What is on this page is what we would configure; we have not claimed a single Montana customer anywhere on it.
When the insurer picks you, the adjuster relationship is the practice — and the invoice is most of what the adjuster sees of you.
Every one of those rows is typed once, as it happens. The daily log writes itself as you go, the weekly narrative log builds in your own Word template, the claim form or invoice fills with the right units and the right payer block, and the receivable exists the moment the bill leaves. The whole chain →
Under 39-71-1011 the insurer designates the provider. That makes the adjuster the referral source, the approver and the person who decides whether you get the next one — and the document that represents you between calls is your bill.
An itemised bill with the record behind it, arriving the same week as the work, is a professional signal before it is an accounting one. A bill assembled from memory three weeks later is also a signal.
Montana State Fund is where the volume is. The private carriers are the rest, and both age side by side in the same list.
Montana State Fund carries most of the volume, with the national carriers behind it. CRCC certification is the entry requirement; insurer designation is the referral mechanism.
One check, many claimants. Whichever of these names is on the envelope, the check covers a dozen files at once. You record it once, tick the bills it pays, and anything short is flagged with the exact gap and the original form attached, ready to rebill. How that screen works.
Payer fax numbers and billing addresses go stale faster than any page can keep up, so we publish them only where we keep them current — today that is Ohio’s nine MCOs. Your Montana payers, their submission addresses and their quirks get set up during onboarding, from your own files.
We have not published a verified link set for Montana yet, and we would rather send you nowhere than somewhere out of date. If you have the current documents, send them over — admin@onservice.us.
Every fact above is transcribed from the Montana Department of Labor & Industry or the statute named, dated July 2026, and reviewed when the agency republishes. Where we have not verified something we say so rather than filling the gap.
Found something out of date? Tell us and we will fix it the same week: 1-877-843-1717 or admin@onservice.us.
Fifteen minutes, Montana’s codes on screen, with a caseload that looks like yours. Or start the trial and poke around on your own — no card, no contract.
There is a phone number and a person answers it: 1-877-843-1717.
As separate lines, with their own rates if you charge one. In a state this size that is not a detail — it is a meaningful part of the bill and it needs to be defensible.
Not one we have verified, so this page prints no rate. Your rate, applied consistently, itemised, with the record behind it.
Yes — billed, paid and owed per payer, with aging that names who is slow. Most people run that report first.
Your invoice template, folders and naming, payer list, rates and reports. First week, included in every plan.
On your computer. Our server holds your licence and nothing else, and cancelling makes the software read-only rather than deleting anything.
Fifteen minutes, your state’s codes on screen — or start the trial and poke around on your own.