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Second Review Reasons

Second Review Reasons make submitting Second Reviews a snap. Save your Second Review Reasons to use on future Second Reviews. For more information on Second Reviews, see the Help Topic: Second Review.

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 the ‘Billing Provider’ name

For DaisyBill accounts with multiple Billing Providers, DaisyBill maintains separate Second Review Reasons for each Billing Provider.

Step 3. Click the ‘Custom Settings’ tab

Custom Settings allows Organization Admins to customize their Billing Providers with Task Preferences, Documents, Bill Write Off Reasons, Second Review Reasons, Box 19 Reasons, Billing Templates, Referring Providers, Custom Charges, and RFA Templates.

Step 4. Click the ‘Second Review Reasons’ card

Step 5. To edit a ‘Second Review Reason’, click the ‘Edit’ icon

Step 6. To delete a ‘Second Review Reason’, click the ‘Trashcan’ icon

Step 7. To add a new ‘Second Review Reason’, click the ‘Add Second Review Reason’ button

For Second Review example language see the Help Topic: Second Review Library

Step 8. Enter the ‘Description’ and ‘Text’ for the ‘Second Review Reason’, then click the ‘Add’ button

Create an easily identifiable Description of the Second Review Reason.  A good Description might identify the Procedure Code or Denial Reason the Second Review Reason can be used for.  

In the Text field, enter the language you want to appear on your Second Review.  

There -- consistent language across your second reviews. Done!

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