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NCPDP Custom Charges
DaisyBill automatically calculates Charges and Expected reimbursement amounts using the fees set by California workers’ comp fee schedules. When the state changes reimbursement amounts, DaisyBill recalculates Charge amounts as of the effective date of service.
Use Custom Charges to override DaisyBill’s automatic Charge calculations and create your own.
When a designated Procedure Code is assigned a Custom Charge amount, the Custom Charge amount automatically populates future Bills with the assigned code.
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 Service Line Item Custom Charges 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, Billing Templates, Custom Charges, and RFA Templates.
Step 4. Click the ‘Custom Charges’ card
Step 5. To edit a ‘Custom Charge,’ click the ‘Edit’ icon
Step 6. To delete a ‘Custom Charge,’ click the ‘Trash can’ icon
Step 7. To add a new ‘Custom Charge,’ click the ‘Add Custom Charge’ button
Step 8. Enter the ‘NDC Number’ and ‘Charge Per Unit,’ then click the ‘Add’ button
Enter the 11-digit NDC Number without formatting. Only enter numbers with no spaces, dashes, apostrophes, etc. For help converting NDC Number to the 11-digit format see this FAQ: Converting 10-digit NDC Numbers to 11 Digits
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