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View and print a complete PDF summary of Bills with daisyBill’s Bills Ledger view
Here’s how it works:
Step 1. From the Injury Page, click the Bill Count Breadcrumb
Step 2. To download the Bills Ledger with Expected Payment: click ‘Bills Ledger,’ then select ‘With Expected Payment’
Selecting With Expected Payment provides the Expected amount due for each Procedure Code and Bill per the Official Medical Fee Schedule.
Step 3. To download the Bills Ledger without Expected Payment: click ‘Bills Ledger’, then select ‘Without Expected Payment’
Selecting Without Expected Payment excludes the Expected amount due for each Procedure Code and Bill.
Step 4. View the ‘Bills Ledger’ PDF. Print if desired.
We hope that helps!