Use the Document Upload feature to upload EORs directly to DaisyBill.
Step 1. From the navigation bar, click ‘Billing Providers’, then select the Billing Provider
Step 2. Click ‘Document Upload’
Step 3. Select ‘EOR’
The Document Type must be selected first, or else a document cannot be dropped in / selected.
Step 4. Drag and drop the EOR(s) or select EOR(s) from your computer
A maximum of 200 documents can be uploaded at one time. A message will display if the count of documents exceeds this limit.
Optional: for the ‘EOR’ Document Type, you may enter a Batch Date. This may be useful to indicate the Deposit Date that should be entered for the EOR.
Step 5. Click ‘Upload’
After clicking ‘Upload’, the EOR Document Task will generate.
Step 6. Optional: click the ‘History’ icon to view the document history