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Processed status indicates the claims administrator has adjudicated the Bill and returned a response. A Bill in Processed status is ready to be reviewed by your practice to determine whether reimbursement is accurate.

Bills marked Processed have an electronic or a paper Explanation of Review (EOR) posted to the Bill.

  • For Electronic submissions, if the claims administrator returns an electronic Explanation of Review (EOR), DaisyBill automatically posts reimbursement information contained in the EOR to the appropriate bill.
  • For Fax or Print and Mail submissions, you must manually post paper EORs received from claims administrators.

Associated Tasks

A bill in Processed status will have one or more of the below tasks types assigned.  Click the link to learn more about the task and how to complete it.

Payment Received

Denial Received

Payment Received - SBR

Denial Received - SBR

Deposit Check

And there you have it!

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