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Use Box 19 Reasons to quickly add standard language directly to your Bills in CMS1500 box 19, ‘Additional Bill Information.’
Step 1. On the navigation bar, click ‘Settings’, then click the name of the Billing Provider
This will navigate directly to the specified Billing Provider.
The Billing Provider Settings feature is limited to users with the Role of Administrator. For daisyBill accounts with multiple Billing Providers, daisyBill maintains separate Documents for each Billing Provider.
Step 2. Click the ‘Billing Settings - Custom’ tab
Step 3. Click the ‘Box 19 Reasons’ card
Step 4. To add a new ‘Box 19 Reason,’ click the ‘Add Box 19 Reason’ button
Step 5. Enter the ‘Description’ and ‘Text’ for the ‘Box 19 Reason,’ then click the ‘Add’ button
Create an easily identifiable Description of the Box 19 Reason. A good Description makes clear what each reason is.
In the Text field, enter the language you want to appear on your Bill in Box 19.
Step 6. To edit a ‘Box 19 Reason,’ click the ‘Edit’ icon
Step 7. To delete a ‘Box 19 Reason,’ click the ‘Trash can’ icon
Tah-dah!