01Time and expense capture
Log billable time and expenses against the case as work happens.
Billing & time
Billing and return to work on the same file
Billable work moves through Unbilled and Ready to Bill. Rejected items keep a reason and can be resubmitted. Disability and return-to-work status, RTW dates, and MMI stay on the same case.
Workflow
Unbilled, Ready to Bill, resubmit
Nouns match the product: Unbilled, Ready to Bill, rejection reason, resubmit, and audit trail.
0102Unbilled
Items waiting for review stay visible on the case instead of disappearing into a spreadsheet.
03Ready to Bill
Reviewed items move forward when they are ready for invoicing.
04Rejection reason and resubmit
A rejected item keeps its reason and can be resubmitted using the product’s own review labels.
05Work status and return to work
Work status, return-to-work dates, and MMI dates sit on the same case file as the billable work.
06Audit trail
Billing changes are recorded so internal review and client questions have a history to follow.
Start with your caseload
Choose a plan. Larger plans are reviewed before a workspace is created.