daisyBill monitors all workers’ comp bills as they progress through each Status of their Payment Cycle.
When daisyBill receives an Explanation of Review (EOR) from the payer in response to a workers’ comp bill, daisyBill assigns the bill a Processed Status. A bill assigned a Processed Status alerts you that the payer responded to the bill with payment or denial information.
For each Billing Provider in your account, the Processed Bill Settings includes billing features that make it quick and easy to manage Processed Bills. daisyBill Users with an Account Administrator role are responsible for managing Processed Bill Settings.
How to Navigate to Processed Bill Settings
Step 1. On the navigation bar, click ‘Settings’, then click the name of the Billing Provider
This navigates directly to the selected Billing Provider.
Step 2. Under Processed Bill Settings in the sidebar, click a setting name to view or edit it
Processed Bill Settings
A. Bill Close: Automatic
B. Bill Write Off Reasons
C. Second Review / Appeal Reasons
D. Payment Void Reasons
E. Appeal Documents
A. Bill Close: Automatic
To set up Bill Close: Automatic, see the Help Article: Bill Close: Automatic.
B. Bill Write Off Reasons
To add or edit a Bill Write Off Reason, see this Help Article: Bill Write Off Reasons.
C. Second Review / Appeal Reasons
To add or edit a Second Review / Appeal Reason, see this Help Article: Second Review Reasons.
D. Payment Void Reasons
To add or edit a Payment Void Reason, see this Help Article: Payment Void Reasons.
E. Appeal Documents
To add and edit an Appeal Document, see the Help Article: Appeal Documents.
Happy Billing!