DaisyBill makes it easy to view and add required information for each Rendering Provider associated with a Billing Provider.
Step 1. On the navigation bar, click ‘Billing Providers’, then select ‘Manage Billing Providers’
The Manage Billing Providers feature is limited to users with the Role of Organization Admin.
Step 2. Click the ‘Billing Provider’ name
For DaisyBill accounts with multiple Billing Providers, DaisyBill maintains separate Rendering Provider lists for each Billing Provider.
Step 3. Click the ‘Rendering Providers’ card
A green ‘Checkmark’ icon in the lower right corner of the card indicates Rendering Providers have been added for the Billing Provider. A red ‘X’ icon indicates no Rendering Providers have been added.
Step 4. To edit a ‘Rendering Provider,’ click the provider’s name, then click the ‘Edit’ button
When adding a new Rendering Provider they are automatically marked as Active. To deactivate a Rendering Provider and prevent it from being selected on new bills, click ‘No’.
Step 5. To add a ‘Rendering Provider,’ click the ‘Add Rendering Provider’ button
Step 6. Enter the provider’s information
Step 7. Optional: Click the ‘Choose File’ button to upload the provider’s ‘Signature’
If you’d prefer to electronically create a signature see the Help Article: Add Rendering Provider Signature.
Uploaded signatures must be PNG format and sized to 600x150 pixels on a white or transparent background. Contact us in the Help Center for help formatting a signature to these specifications.
Step 8. When finished, click the ‘Add’ button
That was easy!