Accepted

daisyBill assigns every bill a Status, which is displayed next to the Bill ID number on the bill page. The Bill Status reflects precisely where the bill is in its payment cycle.

When an e-bill is sent, if the payer or clearinghouse determines it is liable for the billed injury, it electronically sends an Accept acknowledgment to daisyBill indicating receipt of a complete e-bill.

When daisyBill receives an Accept Acknowledgement, daisyBill updates the bill’s Status to Accepted.

A bill assigned an Accepted Status alerts you that the payer accepted the bill and is now responsible for sending payment.

Associated Tasks

Bills assigned an Accepted Status do not require you to undertake any action.