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.
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.
Reimbursement is on the way!