JetFile
Lien filing portal
A MedXFactor product · for WC billing
Billing With AI Power.
The AI billing engine that handles your EOBs, payment posting, and AR reduction automatically. Posts paid. Disputes underpaid. Appeals denied. You audit — not chase.
Integrated With
JetFile
EDEX
Jopari
eBill/Medicare Part B
Inovalon
EAMS
ONE PLATFORM
One Platform.
One Platform.
Every WC Billing System.
LienDor sits at the center of your billing stack — speaking JetFile, EDEX, Jopari, Inovalon, and every carrier portal so you don't have to.
Jopari eBill
Carrier billing
Medicare Part B
Eligibility check
EDEX
Case watch · hearings
Inovalon
Eligibility
DWC EAMS
State portal
EOB arrives
Carrier sends EOB. LienDor ingests it the moment it lands.
AI interprets
Line items parsed: paid, denied, underpaid. Cross-checked against your bill.
Action taken
Payment posted. Underpayment disputed. Denial appealed.
WHAT IT ACTUALLY DOES
Six Things You Stop Doing By Hand.
LienDor doesn't sit next to your billing workflow. It replaces the chase.
01 / 06
Payment Posting
LienDor automatically posts payments, adjusts write-offs, and reconciles remittances accurately and in real time. No more manual entry. No more missed details.
Faster posting. Fewer errors. Clean records.
02 / 06
EOB Interpretation
LienDor reads each EOB line by line, classifies what was paid, denied, or underpaid, and gives staff a clear explanation of the payer response.
Every line understood before the next action is taken.
03 / 06
SBR Analysis
Compare billed charges, payments, and payer responses to surface shortages and dispute opportunities without manually reviewing every remittance.
Catch underpayments while the supporting data is still fresh.
04 / 06
Claims Dashboard
See claim status, balances, payer actions, aging, and follow-up priorities from one billing workspace instead of multiple disconnected portals.
One view for the work that actually needs attention.
05 / 06
AR Reduction
Prioritize unresolved balances and move payment posting, disputes, denials, and follow-ups forward so aging accounts do not sit untouched.
Reduce the time between an EOB landing and the right action happening.
06 / 06
Audit Trail
Keep a clear history of every EOB, payment, adjustment, dispute, denial, and follow-up action so the billing story can be reviewed at any time.
A complete record of what happened, when, and why.
Got Questions? We've Got
Answers. (FAQ)
01.What does it cost?
Pricing scales with practice size — we'll quote on the demo once we see your volume. There's no setup fee, and the pilot is free for 30 days.
02.How long is onboarding?
Most practices can get their core workflow configured quickly. Timing depends on locations, users, integrations, and the amount of historical data you want to bring over.
03.Can it import our existing charts?
Yes. We can plan the migration around your current systems and determine the safest way to bring over the records and data your team needs.
05.Do we have to stop using QuickBooks / Outlook?
No. MedXFactor is designed to fit into the tools your practice already uses, so your team can transition workflows without replacing every system at once.
