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 - Second Review / Appeal
Task: Denial EOR - Second Review / Appeal