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Independent Bill Review

A Bill in Independent Bill Review status indicates a user at your practice determined additional reimbursement is due, because the claims administrator incorrectly processed the Second Review.

When completing either the Payment Received - SBR or Denial Received - SBR task, the DaisyBIll user determined both that:

  1. Additional reimbursement remains due for the bill, and
  2. Independent Bill Review (IBR) is the appropriate method to collect additional outstanding reimbursement (as opposed to filing a lien).

Associated Tasks

Task: Send IBR

Next Steps - Within 30 Days of Second Review EOR

That’s it!

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