FAQs for Current DaisyBillers

• Mailed Checks/EORS: Finding the DaisyBil...
• How to Confirm Remittances
• How to Run a Deposit Report
• Finding Unique Billing Provider IDs
• Timeline for e-Billing with DaisyBill
• Bill Status
• Run a Bill Status Report
• Entering NDCs into DaisyBill
• Validating NDC Numbers
• Adding A Billing Provider
• Verifying a Billing Provider
• Adding A Patient
• Adding Additional Users
• Uploading Paper EORs into DaisyBill
• How to View Paper EORs
• Verifying Paper EOR Uploads
• "Unmatched Payment" Message
• Department of Labor
• Request for Authorization Workflow

The Basics

• DaisyBill Is Efficient, Bills Paid In 15...
• Workers’ Comp Medical Billing Made Easy
• Revenue Cycle Management
• Reduce Administrative Costs
• Eliminate Bill Denials
• Electronically Submit Bills with Reports
• No More Calls to Insurers
• Easily Appeal Denied Bills
• Works with Your Current Billing System
• DaisyBill Generates Combined Reports
• DaisyBill Requires No Commitment
• Bills Get Paid Much Faster
• Know the Status of Every Bill

Using DaisyBill

• Use DaisyBill from Home
• DaisyBill Reconciles Payments
• DaisyBill Keeps Track of Bill Status
• Does DaisyBill Work for Medical Interpre...

What about...

• e-Billing: A Cost Saving Option
• New CA DME Fee Schedule
• Timeline for CA e-Bill Submissions
• Overview of e-Billing
• Electronic Attachments in CA
• Sending Appeals Electronically in CA
• Deadlines for Payment of e-Bills in CA
• Top 10 Reasons for CA e-Bill Rejection
• AMA Resources on Paperless Billing
• CA Penalty and Interest

Bill Payment

• What is a Reconsideration?