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Success Academy
daisyBill - Ambulatory Surgical Center (UB-04)
UB-04 Success Training #3: Bill Submission Topics
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Pharmaceutical Billing: Invalid NDC Number
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Task: Patient Error
Task: Injury Error
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Common Department of Labor Rejections
Explanations of Review Posted Explained
835 Electronic EOR
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Repost Voided Payment to Bill Submission
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Invalid 835 Electronic EOR
Merged EORs Explained
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Request for Second Review / Appeal: Add or Change Units/Modifiers
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Billing and Payment Rules
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Request for Second Review: Add New Supporting Documents
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Second Review / Appeal Reasons
Denial Incorrect: CPT Codes 99441 - 99443 "Not Payable"
Denial Incorrect: CPT Codes 98966 - 98968 "Not Payable"
Denial Incorrect: No Authorization
Incorrect Reimbursement: Misapplication of MPPR Billing Ground Rules
Denial Incorrect: Missing Documentation
Incorrect Reimbursement: PPO / Network Reduction Incorrectly Applied
Denial Incorrect: 99070 Denied for Dispensed Pharmaceuticals
Denial Incorrect: PR-2 (WC002)
Denial Incorrect: Medical-Legal Reports and Expenses
Second Review / Appeal Example Language
Denial Incorrect: 99358 / 99359
Denial Incorrect: Services Rendered Before Liability Decision
Late Bill Submission for Automatic Authorization
Create IBR Submission
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Manage Billing Provider Explained - Custom Settings
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Manage Billing Provider Explained - RFA Settings
RFA Billing Provider Information
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Add Requesting Physician Signature
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daisyBill - Professional (CMS1500)
Success Training #1: Organization Administrator Topics
Success Training #2: Essential Basics Topics
Success Training #3: Bill Submission Topics
Success Training #4: Bill Payment and Review Topics
Success Training #5: Reporting and Beyond Topics
daisyBill - Pharmacy (NCPDP)
NCPDP Success Training #1 Organization Admin
NCPDP Success Training #2 Essential Basics
NCPDP Success Training #3 Bill Entry
NCPDP Success Training #4 Bill Payments & Second Review
NCPDP Success Training #5 Reporting and Beyond
daisyBill - Ambulatory Surgical Center (UB-04)
UB-04 Success Training #1: Organization Administrator Topics
UB-04 Success Training #2: Essential Basics Topics
UB-04 Success Training #3: Bill Submission Topics
UB-04 Success Training #4: Bill Payment & Review Topics
UB-04 Success Training #5: Reporting and Beyond Topics
daisyAuth
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daisyCollect
RFA Task: RFA Failed Review
RFA Task: Document Required
RFA Task: Send RFA
RFA Task: Fax Failed
RFA Task: Post UR Decision
RFA Task: No Response
RFA Task: Scheduling Information Received
RFA Task: Treatment Report Received
RFA Task: Match UR Decision
RFA Task: Schedule Approved Treatment
Bill History
Bill History Explained
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Forward Bill Submission
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Penalty and Interest
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Bill Submission
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Report Error
Create Audit Complaint
Bill Submissions Explained
Submission Cover Sheet
Manage Billing Providers
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NCPDP Custom Settings - Explained
NCPDP Billing Provider Info
NCPDP Add Billing Provider Signature
NCPDP Prescribing Provider
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NCPDP Forms
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NCPDP Documents
NCPDP Bill Write off Reasons
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NCPDP Billing Templates
NCPDP Expected Reimbursements
NCPDP RFA Templates
Injury
NCPDP Injury Page Explained
NCPDP Add Injury
Bill Entry
NCPDP Bill Page Explained
NCPDP Add Bill Dispensed Product
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NCPDP Edit Bill
NCPDP Copy Bill
NCPDP Apply Billing Template
Bill Submission
NCPDP Choose Bill Submission Method
View NCPDP
Manage Billing Providers
UB-04 Settings Required Billing Information - Explained
UB-04 Billing Provider Info
UB-04 Add Billing Provider Signature
UB-04 Providers
UB-04 Charges
UB-04 Forms
UB-04 Custom Settings - Explained
UB-04 Task Preferences
UB-04 Documents
UB-04 Bill Write Off Reasons
UB-04 Second Review Reasons
UB-04 Billing Templates
UB-04 Referring and Ordering Providers
UB-04 Expected Reimbursements
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BR - Reimbursement for ‘By Report' Procedure Codes
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837 Integration
Importing 837 Files Explained
List of 837 Imports Explained
837 Import Explained
837 Import Matching Explained
Payer List Explained
Bulk Attachments
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Review Bulk Attachments
.csv Integration
List of CSV Imports Explained
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What's New in daisyBill
Sending RFAs
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View Other Articles
UB-04 Success Training #3: Bill Submission Topics
Last update
June 27, 2022
Bill Entry
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Add Referring Provider
Apply Billing Template
Edit Bill
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Bill Page Explained
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Bill Submission
Choose Bill Submission Method
daisyBill Mail Submissions
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Sent
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daisyBill Researching
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Bill History Explained
Add Note
Forward Bill Submission
Bill Tasks
Task: Patient Failed Review
Task: Injury Failed Review
Task: Bill Failed Review
Task: Document Required
Task: Send Bill
Tasks
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Task Side Bar Explained
List of Bills
List of Bills Page Explained
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Procedure Codes Tab
Download Bills Ledger
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