Make sure every workers’ comp bill is reimbursed correctly — before submission

BillSentry helps providers Identify missed reimbursement, validate fee schedule pricing, and understand exactly how payers calculate reductions — so you reduce denials and maximize appropriate reimbursement.

Increase reimbursement Reduce denials Faster dispute resolution Fewer write-offs

Identify missed reimbursement before submission

BillSentry Analyzer shows how your bill will be priced under state fee schedules before you send it. Identify missed revenue opportunities, correct coding issues early, and submit with confidence — instead of discovering problems after the fact.

Understand payer reimbursement decisions with full transparency.

BillSentry RuleTrace™ reports show exactly how your bills are priced — including fee schedule logic, calculations, and rule citations. You get a clear explanation instead of a reduction with no context.

Win disputes faster with documented pricing logic

When a reduction occurs, you can see the exact rule and calculation used to support it. Billing teams can respond quickly and professionally with the same documentation the payer used — making disputes shorter and outcomes clearer.

Understand Where Your Revenue Opportunities Are

BillSentry helps providers identify:

Missing billable services

Services rendered but not captured in the bill

Incorrect coding combinations

Code pairings that reduce reimbursement unnecessarily

Fee schedule adjustments

Lines priced below what the applicable schedule allows

Pricing opportunities

Jurisdictional rules and modifiers that affect your reimbursement

The result: billing teams that submit more accurate bills, recover more appropriate reimbursement, and spend less time on disputes.

Built for provider billing teams

Used by:

Use BillSentry even if your payer doesn’t

Independent pricing validation for providers.
Providers do not need their payer to use BillSentry to benefit from it.

Use Analyzer to validate your own billing against state fee schedules, understand how your bills will price before submission, and build the documentation you need to challenge reductions — regardless of what system your payer is using.

What's Included for Providers

Pre-submission fee schedule validation across 42+ states

Identify underpriced or miscoded services before submission

Line-by-line rule breakdowns with exact fee schedule logic

RuleTrace™ reports via shareable link or QR code

Direct links to official state sources and regulatory citations

Plain-English pricing explanations for any bill type

Professional and facility bill support

Identify missed reimbursement opportunities before submission

See reimbursement patterns across your bills

BillSentry helps you see reimbursement trends and pricing patterns across your billing activity so you can better understand where reductions occur.

Example: BillSentry Insights dashboard (sample data)

BillSentry Insights dashboard showing potential allowance, provider comparisons, and reimbursement trends

How providers use BillSentry

1

Review your bill

Run your bill through BillSentry Analyzer to see how it prices under the applicable state fee schedule.

2

Identify missed reimbursement opportunities

Find underbilled services, incorrect code combinations, and modifiers that affect your allowed amount.

3

Submit correctly the first time

Correct issues before submission so your bill is coded accurately and priced to the maximum appropriate reimbursement.

4

Challenge reductions

When a payer reduces your bill, use BillSentry RuleTrace™ to understand exactly how it was priced — and build a documented, professional appeal.