mindbill
Injuries4 minUpdated 2026-06-15

How to add an injury

Narrated walkthrough · recorded in the live Mindbill app

Step 1 — Open Add Injury from the patient

Open the injured worker's record and hit Add Injury. The claim is created right on the patient, so everything — bills, documents, and contacts — stays linked to the worker. (Existing injuries appear as cards showing the description, employer, date of injury, and claim number, e.g. Low Back · Bob's Tires · DOI 2026-01-01 · WC145-414877; click one to bill against it instead.)

Step 1 — Open Add Injury from the patient

Step 2 — Enter the description, employer, and DOI

Paste the body-part description straight from the report, name the employer of record, and set the date of injury. These are the legal spine of the claim — enter them exactly as they appear, because the DOI is matched by the payer on every bill.

Step 2 — Enter the description, employer, and DOI

Step 3 — Enter the claim number (live pattern check)

Enter the claim number assigned by the carrier. Mindbill checks it against the administrator's known format as you type — here it expects the WCA pattern — so a wrong shape is caught before you ever submit. A malformed claim number is a leading cause of OA-100 'bill not on file' rejections, so the live pattern check pays for itself.

Step 3 — Enter the claim number (live pattern check)

Step 4 — Pick the claims administrator

Now the claims administrator. The field searches Mindbill's canonical payer directory — search by name, by an also-known-as alias, or straight by payer ID. Selecting a payer locks its canonical name, routing, and payer ID onto the claim and every bill that hangs off it.

Step 4 — Pick the claims administrator

Step 5 — Set injury state, status, and CT flag

Set the injury state (defaults to CA for California workers'-comp) and the claim status — open, accepted, delayed, denied, or closed. If this is a cumulative-trauma claim rather than a specific-date injury, flag it as cumulative trauma so the bill reflects it correctly.

Step 5 — Set injury state, status, and CT flag

Step 6 — Add the ICD-10 diagnosis codes

Add the ICD-10 diagnosis codes for the injury (comma- or space-separated, e.g. M75.101, S43.421A). These auto-fill onto every new bill filed under the injury, landing straight in Box 21 of the CMS-1500 — so you set the diagnosis once for the whole claim.

Step 6 — Add the ICD-10 diagnosis codes

Step 7 — Register the injury

Hit Register Injury and the claim is saved. You land on the claim page — bills, documents, contacts, and the full claim detail, all in one place. From here every bill you file inherits the claim number, claims administrator, and diagnosis codes you just set.

Step 7 — Register the injury
An injury is the work-comp claim that every bill, document, and contact hangs off of: exactly one date of injury, one claim number, and one claims administrator. The claim is created right on the injured worker so everything stays linked, and the diagnosis codes you set here flow onto each bill automatically. Getting the claim number and claims administrator right is what determines whether your 837P routes to the correct payer — so this step is worth a careful minute.
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