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Payer

Some claims administrators require additional information to correctly route bills for processing.

When a claims administrator requires additional information, DaisyBill automatically prompts a selection for the Payer on the Injury page. To select a Payer, follow the instructions below.

Step 1. From the Injury Page, select the ‘Claims Administrator’ from the dropdown 

When a claims administrator requires additional routing information, DaisyBill automatically supplies an additional required field: Payer.

Step 2. To view all ‘Payers’, click in the ‘Payer field and scroll down

To view all Payers, click in the Payer field and scroll down.

Step 3. To search for a specific Payer, type the employer or payer name.

If the employer name, or payer entity is not specifically listed, select Not Listed.

Now back to beautiful billing!

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