Bill Status
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Processed

Last update
July 15, 2025

daisyBill assigns every bill a Status, which is displayed next to the Bill ID number on the bill page. The Bill Status reflects precisely where the bill is in its payment cycle.

Once a payment or denial is posted to a bill, daisyBill updates the bill's Status to Processed.

A bill with a Processed Status alerts you that the payer responded to the bill with payment or denial information.

Associated Tasks

Once a payment or denial is posted to the bill, daisyBill generates a Processed Bill task that prompts you to review the payment or denial for accuracy.

Payment EOR

When a payment is posted to a bill, daisyBill generates a Payment EOR - Original Bill task.

Denial EOR

When a $0 reimbursement is posted to a bill, daisyBill generates a Denial EOR - Original Bill task.

Task: Payment EOR

Task: Denial EOR

Task: Payment EOR - Second Review / Appeal

Task: Denial EOR - Second Review / Appeal

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