Accepted bill status indicates the claims administrator acknowledged receipt of the Bill and Supporting Documentation; payment has not been posted to the bill.
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.
daisyBill received and stored an email receipt verifying the Bill and Documents were accepted.
Via DaisyBill Mail
daisyBill received and stored a mail receipt verifying the Bill and Documents were sent.
When a daisyBill user downloads a PDF version of the Bill and Documents to print and mail, a copy can be re-downloaded by expanding the submission.
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.
Reimbursement is on the way!