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'By Report' (BR) Procedure Codes

DaisyBill automatically calculates Charge and Expected Payment amounts based on the reimbursement amount assigned by California’s workers’ comp various fee schedules.

If a California workers’ comp fee schedule designates the reimbursement amount for a procedure code entered on a Bill as By Report (BR), DaisyBill’s scrub prevents Bill submission until a reimbursement amount is entered for the procedure code.  For more information about what By Report codes are, see the Help Article: BR - Reimbursement for Procedure Codes Designated as 'By Report' Explained.

Follow these instructions to enter the reimbursement amount for procedure codes designated as By Report.

Step 1. Enter the Bill, then click ‘Create Bill’

Step 2. Review the error message, then click ‘Edit Bill’

Step 3. For the ‘Procedure Code’ noted in error message, enter ‘Charge Per Unit’, then click ‘Save Changes’

Step 4. Preview the ‘Charge’ and ‘Expected Payment’ amounts

DaisyBill calculates the Charge amount and the Expected Payment amounts for the procedure code based on the number of units entered and the amount entered in the Charge Per Unit field.

Now back to beautiful billing!

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