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
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!