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.
When an e-bill is sent, if the payer or clearinghouse determines it is not liable for the billed injury, it electronically sends a Reject acknowledgment to daisyBill indicating that it will not process the e-bill.
When daisyBill receives a Reject Acknowledgement, daisyBill updates the bill’s Status to Rejected. A bill with a Rejected Status alerts you that the payer’s clearinghouse determined the payer is not liable for the billed injury.
Associated Tasks
daisyBill generates Rejected Bill Tasks that instruct you how to manage and resubmit a rejected bill.
Clicking the Verify Patient/Injury button in the Task Bar Navigates you to detailed instructions about managing and resubmitting a rejected bill.
Task: Clearinghouse Rejected Bill