Partner workflow

Create one bill. Review it. Track it.

Your server sends known data and an explicit payer packet. The user checks the prefilled bill before MindBill submits and manages it.

Open the quickstart React and Angular

Create

Send the bill snapshot and selected documents. Persist the returned billId.

Review and submit

Render one connected component. Payer matching and bill mutations are built in.

Track and act

Read status, EORs, payments, and the next available action.

Live component

Bill review

Edit the synthetic bill, confirm the claims administrator, review the payer packet, and submit it.

Billing review

Bill #1042

Review the prefilled claim and payer packet, then submit.

incomplete$2,015.00

Patient: Alex Morgan
Claim: DEMO-WC-2026-0042
Employer: Redwood Logistics
Date of injury: 2026-02-14

Claims administrator

Select the carrier or administrator that should receive this bill.

Required

Insurance company or claims administrator

No matching administrator selected yet.

Patient and claim

Prefilled from the case. Correct anything that should print differently on this bill.

Editable

Patient first name Middle name OptionalPatient last name Date of birth Claim number The claim number matches a known Travelers workers' compensation format.Employer Date of injury WCAB / ADJ number OptionalUse the EAMS case number shown as ADJ followed by digits.

EAMS lookup requires California DWC verification. Verify in EAMS.

Service

The service date and optional payer authorization printed on this bill.

Date of service Authorization number Optional

Billing practice

Payee identity and billing address for this claim.

Prefilled

Practice name Tax ID Billing NPI Phone OptionalBilling street City

State

ZIP

Clinician

Provider identity printed on the claim.

Prefilled

Clinician name Specialty NPI Taxonomy OptionalLicense number Optional

License state (optional)

Service location

The exact place of service for this bill.

Prefilled

Location name Street City

State

ZIP Place of service code

Procedure lines

Choose a billing profile, then review the codes and modifiers. Allowed amounts recalculate on save.

Sets evaluator modifiers across med-legal lines. You can still edit each line.

ProcedureComprehensive med-legal evaluation

Modifiers

Units

Allowed$2,015.00

Payer billing packet

Review exactly what will be sent with this bill.

3 files

Separate from attorney report service. Final reports, proof of service, and required billing forms may be preselected. Medical records are never silently attached.

PDF
final-medical-legal-report.pdfFinal medical-legal report
PDF
proof-of-service.pdfProof of service
PDF
practice-w9.pdfW-9

Add supporting PDFChoose any additional document intentionally. Up to 25 MB.

Delivery

Submit this bill

After submission, status, payments, denials, and resubmissions stay available here.

Send viaE-billFaxMailEmail

Before you can submit:Claims administrator

After submission

Compact status

Partners can keep this small surface in their product and open the relevant action when needed.

Bill status

processed

Submitted 8/12/2026 · 13 days old · Updated 8/25/2026

Charged: $2,015.00
Paid: $0.00
Balance: $2,015.00

Partner owns

Case workflow, source data, and which documents are offered for billing.

MindBill owns

Submission, clearinghouse and payer status, payment, denial, review, and resubmission.

Packet rule

Final reports and required forms may default on. Medical records are opt-in, and attorney service stays separate.