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Learn about your Home Screen, accepting User Invitations and resetting your password.
Articles to help you understand the Navigation Bar dropdown menu choices.
Learn to view, sort, and search through Deposited Checks, Manual Postings, Liens, RFAs and Paper SBRS.
Learn how to use the Help Center to answer your DaisyBiIl questions.
Learn to add, copy and edit information on the Patient Page.
Learn to add, copy and edit information on the Injury Page and understand all the useful buttons.
Learn how specific Claims Administrators process your bills, including when employers or bill review change.
List of Bills
Learn how to check your bill status at a glance and how to generate a Bills Ledger for an injury.
Learn about the seven Bill Statuses to identify where your bill is in the payment cycle.
Learn to enter, edit, and copy a bill. For more efficient billing, use Bill Templates and Custom Phrases for Additional Information.
Learn how to bill for medication, J-codes, fee agreements and more.
Learn to attach and remove Supporting Documents to Bills. Use the Supporting Document Library to boost efficiency!
Learn how to submit a Bill and view a CMS 1500 form.
Learn how to complete each of the eighteen tasks DaisyBill automatically creates and how to Report Errors.
Learn to navigate the Bill History, including how to Forward Bill Submission, Create Audit Complaint, and add your own Bill Notes and Custom Tasks.
Learn to understand and post EORs, including the difference between electronic and paper EORs, void postings, uploading paper EORs and opening closed bills.
Second Review / Appeal
Learn to submit Second Reviews / Appeals for partially paid or denied bills, including Custom Phrases for SBR / Appeal Reasons in addition to common SBR / Appeal questions.
Second Review / Appeal Library
Store pre-formulated Second Review / Appeal reasons and use accordingly to support payment of CPT and HCPCS Codes.
Independent Bill Review
Learn to create an Independent Bill Review submission packet.
Learn to navigate and mange the Tasks page including Bulk Update Tasks and the Task Drawer.
Learn about DaisyBill's four Reporting Sections: Custom Reports, Reports, Exports, Productivity.
Manage Billing Providers
Learn to add new Rendering Providers, Places of Service and Referring Providers. Also, learn to customize DaisyBill tasks, billed charges and more to increase efficiency!
Outlines of each of our Success Trainings designed to make your practice DaisyBill rockstars!
Requests for Authorization
Learn to create, submit and track Requests for Authorization.
Tasks created just for RFAs
Pharmacy Billing (NCPDP)
Learn to create and submit Pharmacy (NCPDP) bills.
Institutional Billing (UB-04)
Learn to create and submit Institutional Billing (UB-04) bills.
Learn to use the Wizard, which includes the Calculator, IBR Decision Search, MPN List, Drug Formulary, Fee Schedule Alerts, and Claims Administrator Directory.
Learn how to integrate with DaisyBill