Payer

When a Claims Administrator requires additional information to correctly route bills for processing, daisyBill automatically prompts you to select a Payer on the Injury page.

Selecting the correct Payer routes your bills correctly and gets you paid quickly.

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

Step 2. (Situational) Select the applicable Payer

For most claims administrators, daisyBill’s smart billing technology identifies the correct payer. This depends on factors such as the claim number pattern, the date of injury, and/or the employer name.

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

If daisyBill does not find a Payer match for the Claims Administrator, type the Employer or Payer name into the Payer Information Required search bar. Select ‘Not Listed’ if the employer name or payer entity is not listed.

Now back to beautiful billing!