DaisyBill makes it easy to view and add a Billing Provider.
Step 1. On the navigation bar, click ‘Billing Providers,’ then select ‘Manage Billing Providers’
The Manage Billing Providers feature is limited to users with the Role of Organization Admin.
Step 2. Click ‘Add Billing Provider’
Step 3. Select ‘Bill Type’
Professional services are billed on a CMS 1500 Form.
Pharmacy services are billed on a NCPDP Form.
Institutional services are billed on a UB04 Form.
Step 4. Enter the ‘Billing Provider’ information
Click the ? icon to view where the information populates on the billing form.
The Default Injury State field sets a default state for all Injuries under the Billing Provider. The state dictates the required elements of the Injury and Bill.
Step 5. Click ‘Add’
Step 6. Select ‘User Billing Provider Access’, then click ‘Assign’
Allow Billing Provider Access to all Users or limit access to specific Users.
You can always edit Billing Provider Access from the Manage Users feature. For more information see Help Article: Manage Users Explained.
Step 7. Chat with us on the Help Center
Any time you add a new Billing Provider, let us know via chat.
Prior to your submitting bills, DaisyBill will verify the Billing Provider information and approve the new account. The verification process is fast (usually less than hour once we receive the request).
That was easy!