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List of Bills Page Explained

The List of Bills lets you check bill status at a glance; think of List of Bills like DaisyBill’s “check engine” light -- it lets you know when service might be needed.

Always consult the List of Bills before adding a new bill to an injury; if old bills remain unpaid, contact the claims administrator to determine the reason for the delay.

Here’s how it works:

A. To create a new Bill, click ‘Add Bill’

B. To view / download Bills Ledger with Expected Payment amounts, click ‘Bills Ledger’, then select ‘With Expected Payment’

C. To view / download Bills Ledger without Expected Payment amounts, click ‘Bills Ledger’, then select ‘Without Expected Payment’

D. To view all Bills, click the ‘Bills’ tab

E. To view all Procedure Codes billed, click the ‘Service Line Item’ tab

F. To filter Bills by Procedure Codes, enter the code into the ‘Filter Procedure Codes’ field

Step 1. From the Injury page, click ‘Bills’

A. To create a new bill, click ‘Add Bill’

For help creating a new Bill, see the Help Article: Add Bill.

B. To view / download Bills Ledger with Expected Payment amounts, click ‘Bills Ledger’, and select ‘With Expected Payment’

Bills Ledger provides a printable PDF summary of patient demographics, injury information and Bills. For more information, see the Help Article: Download Bills Ledger.

  • To include expected reimbursement (payment) amounts per the Official Medical Fee Schedule (OMFS), select With Expected Payment.

C. To view / download Bills Ledger without Expected Payment amounts, click ‘Bills Ledger’, then select ‘Without Expected Payment’

Bills Ledger provides a printable PDF summary of patient demographics, injury information and bills.

  • To exclude expected reimbursement (payment) amounts per the Official Medical Fee Schedule (OMFS), select Without Expected Payment.

D. To view all Bills, click the ‘Bill’ tab

This is the default view. For more information, see the Help Article: Bill Tab.

E. To view all Procedure Codes billed, click the ‘Service Line Item’ tab

Review past reimbursement by Procedure Code. For more information, see the Help Article: Service Line Item.

F. To filter Bills by Procedure Codes, enter the code into the ‘Filter Procedure Codes’ field

Review past reimbursements for specific Procedure Codes using filter field.

All done. What’s next?

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