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Help Center

Learn how to use the Help Center to answer your DaisyBiIl questions.

Sign in

Learn about your Home Screen, accepting User Invitations and resetting your password.

Navigation Bar

Articles to help you understand the Navigation Bar dropdown menu choices.

Billing Provider

Learn to view, sort, and search through Deposited Checks, Manual Postings, Liens, RFAs and Paper SBRS.

Patient Page

Learn to add, copy and edit information on the Patient Page.

Injury Page

Learn to add, copy and edit information on the Injury Page and understand all the useful buttons.

Claims Administrators

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.

Bill Status

Learn about the seven Bill Statuses to identify where your bill is in the payment cycle.

Bill Entry

Learn to enter, edit, and copy a bill. For more efficient billing, use Bill Templates and Custom Phrases for Additional Information.

Coding

Learn how to bill for medication, J-codes, fee agreements and more.

Documents

Learn to attach and remove Supporting Documents to Bills. Use the Supporting Document Library to boost efficiency!

Bill Submission

Learn how to submit a Bill and view a CMS 1500 form.

Bill Tasks

Learn how to complete each of the eighteen tasks DaisyBill automatically creates and how to Report Errors.

Bill History

Learn to navigate the Bill History, including how to Forward Bill Submission, Create Audit Complaint, and add your own Bill Notes and Custom Tasks.

Bill Payment

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

Learn to submit Second Reviews for partially paid or denied bills, including Custom Phrases for SBR Reasons in addition to common SBR questions.

Second Review Library

Store pre-formulated Second Review reasons in the Second Review Library and use accordingly to support payment of CPT and HCPCS Codes.

Independent Bill Review

Learn to create an Independent Bill Review submission packet.

Tasks

Learn to navigate and mange the Tasks page including Bulk Update Tasks and the Task Drawer.

Reporting

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!

Success Training

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.

RFA Tasks

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.

Calculator

Learn to use DaisyBill's Calculator for Physician Services, Pharmacy, Pathology, DMEPOS, and Copy Service Fee Schedules.

IBR Decision Search

Search for, view and save published Independent Bill Review (IBR) decisions.

MPN List

Search the DWC's current list of Medical Provider Networks for detailed information including websites and MPN status.

Physician Fee Schedule Alerts

Learn to create and manage fee schedule alerts for procedure codes.

Claims Administrator Directory

The Claims Administrator Directory provides specific and reliable claims administrator information when you need it.

Drug Formulary

Use the Drug Formulary to Filter the drug list by Drug Class, Condition, MTUS Recommendation and /or Exemption Status.