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Best Practice Reports Explained

Ever wonder what DaisyBill’s experts think are the most critical reporting for any practice?  Wonder no more!  Presenting: DaisyBill’s Best Practice Reports!

On the navigation bar, click ‘Reporting’

Only users with the Role of Reporter or Organization Admin have this button.

A. Bills by Submission Type

Bills submitted last month by current Submission Type. Provides a summary of Original, Second Review, Duplicate and Corrected bills.

B. Payments by Submission Type

Total Bill Payments posted last month by Submission Type. Provides summary of payments posted to Original, Second Review, Duplicate and Corrected bills.

C. Bills by Claims Administrator

Bills submitted last month by Claims Administrator. Provides frequency and value of bills by Claims Administrator.

D. Count of Service Line Items

Count of Service Line Items billed last month. Provides frequency and value of Service Line Items.

E. Bills by Date of Service

Bills created last week. Reconcile Bills with scheduled appointments.

F. Deposit Summary

Total payments deposited last month. Provides total deposits by Rendering Provider and Place of Service.

Voila!

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