MedXlink Solutions handles workers' comp billing, scheduling and lien collection for imaging centers, clinics and surgery centers, so aged receivables stop piling up.
Built for imaging centers, clinics and surgery centers like
Most providers start with billing, then add scheduling and lien collection as their receivables and referrals grow.
Bill preparation, OMFS fee review, e-submission, EOR analysis, denials and payment follow-up.
Get a billing assessment →
Referral intake, injured worker contact, reminders, reschedules and no-show tracking.
Simplify scheduling →
Lien review, WCAB status checks, settlement negotiation and payment confirmation.
Review my liens →Eleven steps in three phases, with reporting at every stage so you always know where a bill stands.
Generalist billing teams learn California's fee schedule and dispute process on your accounts. We work in it every day.
Aging, pending bills, rejections and disputes in one report, so you decide what to chase and what to escalate.
California providers with meaningful workers' comp volume, and receivables that need more attention than the front desk can give.
A small team with one job: moving California workers' comp bills from submitted to paid.
Billing operations
Scheduling lead
Lien & negotiation
Client success
Most providers start with billing, since it feeds everything else. If you already have aged balances, we can begin with a lien review in parallel.
No. During onboarding we map your current software and submission methods and work inside them.
Our processes are HIPAA compliant, and access is limited to what each task requires.
No one honestly can. Payment, reimbursement and collection outcomes are never guaranteed. What we guarantee is documented follow-up and clear reporting.
We review your current process and receivables, then agree on a scope with you. There is no obligation.