Search results for:

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

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!

Was this article helpful?