A Bill in Accepted status indicates the claims administrator acknowledged receipt of the Bill and Supporting Documentation.

Note that proof of receipt differs depending on your Bill Submission method:

Via DaisyBill - Electronically

DaisyBill received and stored an electronic acknowledgement (277) verifying the claims administrator received the Bill and Documents.

Via DaisyBill - Facsimile

DaisyBill received and stored a fax receipt verifying the claims administrator received the Bill and Documents.

Via DaisyBill Mail

DaisyBill received and stored a mail receipt verifying the Bill and Documents were sent.

Via Download

When a DaisyBill user downloads a PDF version of the Bill and Documents to print and mail, the mail receipt indicates the bill was sent.

Associated Tasks

A bill in Accepted status may have the below tasks assigned.  Click the link to learn more about the task and how to complete it.

Task: No Response

Task: EOR Missing

Reimbursement is on the way!