If daisyBill detects a compliant Bill that hasn’t yet been sent, you’ll get a Send Bill task. Completing this task is easy!
Step 1. Review the bill, then click ‘Send’
You will be prompted to select a submission method once the ‘Send’ button has been clicked.
Step 2. Select your Submission Method
Most bills will offer four submission methods: e-Bill, Email, Fax, or Download PDF.
The ‘daisyBill Verified Route’ is always the best option for sending your bills. Our team researches and curates the best routes for getting your bills to the claims administrator. Choosing the ‘daisyBill Verified Route’ will provide you with the payer ID, email, fax, or mailing address where your bill will be submitted to.
‘Email Bill’ allows you to enter a custom email address where the bill will be sent. If you have added an Injury Contact, you can select that contact’s email as the recipient. Otherwise, enter in an Alternative Email Address.
‘Fax Bill’ allows you to enter a custom fax number where the bill will be sent. If you have added an Injury Contact, you can select that contact as the fax recipient. Otherwise, enter in an Alternative Fax Number.
‘Download Bill PDF’ allows you to download a .pdf file of the bill. If you have added an injury contact, you can select them from the dropdown menu.
Once you have selected your submission method and have clicked Send, daisyBill immediately and automatically sends the bill to the claims administrator. You can no longer modify, delete, or rescind the bill.
That’s it! Bill submitted!